|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Selu
|
MH-17-011-004-001/280
(SHIRALA)
|
1817011004NRG24280320241023286
|
29/03/2024
|
Khedekar Vaibhav Dinkar
|
1817011004WL060128
|
Khedekar Vaibhav Dinkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547401
|
|
KHEDEKAR VAIBHAV DIN
|
BANK OF BARODA(606985)
|
|
2
|
Selu
|
MH-17-011-009-001/167
(NIRWADI)
|
1817011009NRG24280320241024645
|
29/03/2024
|
Ujwala Mahdhv Lipne
|
1817011009WL060180
|
Ujwala Mahdhv Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547955
|
|
UJWALA MAHADEV LIPAN
|
BANK OF BARODA(606985)
|
|
3
|
Selu
|
MH-17-011-009-001/180
(NIRWADI)
|
1817011009NRG24280320241026119
|
29/03/2024
|
Dnyaneshwar Bhausaheb Lipne
|
1817011009WL060246
|
Dnyaneshwar Bhausaheb Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547233
|
|
LIPNE DYANESHVAR BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-009-001/180
(NIRWADI)
|
1817011009NRG24280320241026121
|
29/03/2024
|
Meera Dnyaneshwa Lipne
|
1817011009WL060246
|
Meera Dnyaneshwa Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547368
|
|
MIRA DNYANESHWAR LIP
|
BANK OF BARODA(606985)
|
|
5
|
Selu
|
MH-17-011-009-001/196
(NIRWADI)
|
1817011009NRG24280320241026124
|
29/03/2024
|
Rekha Vasanta Lipne
|
1817011009WL060246
|
Rekha Vasanta Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547212
|
|
REKHA VASANTA LIPANE
|
BANK OF BARODA(606985)
|
|
6
|
Selu
|
MH-17-011-009-001/197
(NIRWADI)
|
1817011009NRG24280320241026126
|
29/03/2024
|
Archana Munja Lipne
|
1817011009WL060246
|
Archana Munja Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547232
|
|
ARCHANA MUNJABHAU LI
|
BANK OF BARODA(606985)
|
|
7
|
Selu
|
MH-17-011-009-001/393
(NIRWADI)
|
1817011009NRG24280320241025036
|
29/03/2024
|
Puja mahadev Lipne
|
1817011009WL060198
|
Puja mahadev Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547431
|
|
POOJA MAHADEV LIPNE
|
BANK OF BARODA(606985)
|
|
8
|
Selu
|
MH-17-011-009-001/501
(NIRWADI)
|
1817011009NRG24280320241024651
|
29/03/2024
|
shivaji bhagvan lipne
|
1817011009WL060180
|
shivaji bhagvan lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547262
|
|
SHIVAJI MAHADEV LIPN
|
BANK OF BARODA(606985)
|
|
9
|
Selu
|
MH-17-011-009-001/534
(NIRWADI)
|
1817011009NRG24280320241024652
|
29/03/2024
|
Rekha Sakharam Takalakar
|
1817011009WL060180
|
Rekha Sakharam Takalakar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547954
|
|
REKHA SAKHARAM TAKAL
|
BANK OF BARODA(606985)
|
|
10
|
Selu
|
MH-17-011-009-001/646
(NIRWADI)
|
1817011009NRG24280320241027140
|
29/03/2024
|
Laxman Munjabhau Lipne
|
1817011009WL060306
|
Laxman Munjabhau Lipne
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547999
|
|
LAXMAN MUNJABHAU LIP
|
BANK OF BARODA(606985)
|
|
11
|
Selu
|
MH-17-011-009-001/647
(NIRWADI)
|
1817011009NRG24280320241025037
|
29/03/2024
|
Adinath Shesherao Sarwade
|
1817011009WL060198
|
Adinath Shesherao Sarwade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547988
|
|
ADINATH SHESHERAO SE
|
BANK OF BARODA(606985)
|
|
12
|
Selu
|
MH-17-011-009-001/84
(NIRWADI)
|
1817011009NRG24280320241026127
|
29/03/2024
|
bhagvan gyandev lipane
|
1817011009WL060246
|
bhagvan gyandev lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547143
|
|
LIPANE BHAGAWAN GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-009-001/84
(NIRWADI)
|
1817011009NRG24280320241026128
|
29/03/2024
|
sagarabai gyandev lipane
|
1817011009WL060246
|
sagarabai gyandev lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547276
|
|
SAGARABAI BHAGWAN LI
|
BANK OF BARODA(606985)
|
|
14
|
Selu
|
MH-17-011-009-001/87
(NIRWADI)
|
1817011009NRG24280320241025038
|
29/03/2024
|
Dinkar Balabhau Lipane
|
1817011009WL060198
|
Dinkar Balabhau Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547235
|
|
DINKAR BALABHAU LIPN
|
BANK OF BARODA(606985)
|
|
15
|
Selu
|
MH-17-011-017-001/896
(DHENGALI PIMPALGAON)
|
1817011017NRG24290320241030026
|
29/03/2024
|
Avinash Bharat Pandagale
|
1817011017WL060468
|
Avinash Bharat Pandagale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547504
|
|
AVINASH BHARAT PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Selu
|
MH-17-011-035-001/133
(Khalgaon)
|
1817011099NRG24280320241026467
|
29/03/2024
|
PRAVIN DNYANESHWAR DHOTARE
|
1817011099WL060260
|
PRAVIN DNYANESHWAR DHOTARE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548003
|
|
PRAVIN DNYANESHWAR D
|
BANK OF BARODA(606985)
|
|
17
|
Selu
|
MH-17-011-035-001/1736
(Khalgaon)
|
1817011099NRG24280320241026370
|
29/03/2024
|
Ambadas Ghanshyam Manere
|
1817011099WL060256
|
Ambadas Ghanshyam Manere
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547985
|
|
MANERE AMBADAS GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-035-001/1756
(Khalgaon)
|
1817011099NRG24280320241026371
|
29/03/2024
|
Vinayk Bhimrao Rodge
|
1817011099WL060256
|
Vinayk Bhimrao Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547260
|
|
RODGE VINAYAK BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-035-001/1782
(Khalgaon)
|
1817011099NRG24280320241026447
|
29/03/2024
|
Shilpa Nanabhau Taur
|
1817011099WL060258
|
Shilpa Nanabhau Taur
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547265
|
|
MRS SHILPA NANABHAU TAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Selu
|
MH-17-011-035-001/1786
(Khalgaon)
|
1817011099NRG24280320241026434
|
29/03/2024
|
Durga Mahadev Rodge
|
1817011099WL060257
|
Durga Mahadev Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547263
|
|
DURGA MAHADEV RODGE
|
BANK OF BARODA(606985)
|
|
21
|
Selu
|
MH-17-011-035-001/1788
(Khalgaon)
|
1817011099NRG24280320241026435
|
29/03/2024
|
Nita Rushikesh Vavare
|
1817011099WL060257
|
Nita Rushikesh Vavare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547407
|
|
MISS NEETA RUSHIKESH VAVRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Selu
|
MH-17-011-035-001/1821
(Khalgaon)
|
1817011099NRG24290320241029689
|
29/03/2024
|
Divya Kailas Rodge
|
1817011099WL060450
|
Divya Kailas Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547442
|
|
DIVYA KAILASH RODGE
|
BANK OF BARODA(606985)
|
|
23
|
Selu
|
MH-17-011-035-001/26655406
(Khalgaon)
|
1817011099NRG24290320241029691
|
29/03/2024
|
Narayan Mahadev Rodge
|
1817011099WL060450
|
Narayan Mahadev Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547430
|
|
NARAYAN MAHADEV RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Selu
|
MH-17-011-035-001/26655450
(Khalgaon)
|
1817011099NRG24280320241026388
|
29/03/2024
|
Reshma Anand Rodge
|
1817011099WL060256
|
Reshma Anand Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547402
|
|
Reshma Uddhav Gilbile
|
IDFC BANK LIMITED(608117)
|
|
25
|
Selu
|
MH-17-011-035-001/26655451
(Khalgaon)
|
1817011099NRG24280320241026389
|
29/03/2024
|
Savita Bhagwatrao Rodge
|
1817011099WL060256
|
Savita Bhagwatrao Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547403
|
|
MISS SAVITA PRAKASHRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Selu
|
MH-17-011-035-001/26655530
(Khalgaon)
|
1817011099NRG24280320241026392
|
29/03/2024
|
SIKANDAR KHAN SHABBIR KHAN PATHAN
|
1817011099WL060256
|
SIKANDAR KHAN SHABBIR KHAN PATHAN
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547986
|
|
MR SHIKANDARKHABN PATHAN SHABBIRKHAN PAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Selu
|
MH-17-011-035-001/26655541
(Khalgaon)
|
1817011099NRG24280320241026394
|
29/03/2024
|
asaram tukaram rodge
|
1817011099WL060256
|
asaram tukaram rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547984
|
|
RODGE ASARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-035-001/26655576
(Khalgaon)
|
1817011099NRG24280320241026397
|
29/03/2024
|
vishwanath bhimrao khandare
|
1817011099WL060256
|
vishwanath bhimrao khandare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547945
|
|
VISHWANATH BHIMRAO K
|
BANK OF BARODA(606985)
|
|
29
|
Selu
|
MH-17-011-035-001/4025
(Khalgaon)
|
1817011099NRG24280320241026443
|
29/03/2024
|
Narayan Hanumant Rodge
|
1817011099WL060257
|
Narayan Hanumant Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547412
|
|
NARAYAN HANUMANT ROD
|
BANK OF BARODA(606985)
|
|
30
|
Selu
|
MH-17-011-035-001/4087
(Khalgaon)
|
1817011099NRG24290320241029700
|
29/03/2024
|
Kailas Mahadev Rodge
|
1817011099WL060450
|
Kailas Mahadev Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547261
|
|
KAILASH MAHADEVRAO R
|
BANK OF BARODA(606985)
|
|
31
|
Selu
|
MH-17-011-046-001/651
(HISSI)
|
1817011046NRG24280320241028690
|
29/03/2024
|
Rahui Sundarrao Gore
|
1817011046WL060403
|
Rahui Sundarrao Gore
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547417
|
|
Mr. RAHUL SUNDARRAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Selu
|
MH-17-011-046-001/745
(HISSI)
|
1817011046NRG24280320241028699
|
29/03/2024
|
deepak manohar gat
|
1817011046WL060403
|
deepak manohar gat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547455
|
|
DEEPK MANOHAR GAT
|
BANK OF BARODA(606985)
|
|
33
|
Selu
|
MH-17-011-046-001/802
(HISSI)
|
1817011046NRG24280320241028710
|
29/03/2024
|
Govind Parmeshwar Gayke
|
1817011046WL060403
|
Govind Parmeshwar Gayke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547512
|
|
GOVIND PARMESHWAR GA
|
BANK OF BARODA(606985)
|
|
34
|
Selu
|
MH-17-011-046-001/853
(HISSI)
|
1817011046NRG24280320241028715
|
29/03/2024
|
SHRIKANT JIVAN GAT
|
1817011046WL060403
|
SHRIKANT JIVAN GAT
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547934
|
|
SHRIKANT JIVAN GAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Selu
|
MH-17-011-046-001/857
(HISSI)
|
1817011046NRG24280320241028666
|
29/03/2024
|
Govind Anjiram Borkar
|
1817011046WL060402
|
Govind Anjiram Borkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547989
|
|
Mr. GOVIND ANJIRAM BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Selu
|
MH-17-011-048-001/163
(RAJA)
|
1817011048NRG24280320241025347
|
29/03/2024
|
bhimrao parmeshwar korade
|
1817011048WL060213
|
bhimrao parmeshwar korade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547145
|
|
BHIMRAO PARMESHWER K
|
BANK OF BARODA(606985)
|
|
37
|
Selu
|
MH-17-011-048-001/163
(RAJA)
|
1817011048NRG24280320241025348
|
29/03/2024
|
mankarna maroti korade
|
1817011048WL060213
|
mankarna maroti korade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547966
|
|
MANKARNA MAROTI KORA
|
BANK OF BARODA(606985)
|
|
38
|
Selu
|
MH-17-011-048-001/188
(RAJA)
|
1817011048NRG24280320241025322
|
29/03/2024
|
Krushna Kadaji Dalave
|
1817011048WL060212
|
Krushna Kadaji Dalave
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547510
|
|
KRUSHNA KADAJI DALVE
|
BANK OF BARODA(606985)
|
|
39
|
Selu
|
MH-17-011-048-001/232
(RAJA)
|
1817011048NRG24280320241025372
|
29/03/2024
|
Shivaji Bhagvanrao Gingine
|
1817011048WL060214
|
Shivaji Bhagvanrao Gingine
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547936
|
|
SHIVAJI BHAGWAN GING
|
BANK OF BARODA(606985)
|
|
40
|
Selu
|
MH-17-011-048-001/260
(RAJA)
|
1817011048NRG24280320241025323
|
29/03/2024
|
Varsha Rameshwar Gaikwad
|
1817011048WL060212
|
Varsha Rameshwar Gaikwad
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547406
|
|
GAJANAN ANURATH ZUPK
|
BANK OF BARODA(606985)
|
|
41
|
Selu
|
MH-17-011-048-001/340
(RAJA)
|
1817011048NRG24280320241025352
|
29/03/2024
|
Pooja Santosh Dalve
|
1817011048WL060213
|
Pooja Santosh Dalve
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547470
|
|
POOJA SANTOSH DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Selu
|
MH-17-011-048-001/367
(RAJA)
|
1817011048NRG24280320241025358
|
29/03/2024
|
SANTOSH RAVSAHEV GINGINE
|
1817011048WL060213
|
SANTOSH RAVSAHEV GINGINE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547147
|
|
SANTOSH RAVSAHEB GINGINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Selu
|
MH-17-011-048-001/379
(RAJA)
|
1817011048NRG24280320241025329
|
29/03/2024
|
SAVITA NAVANATH GINGINE
|
1817011048WL060212
|
SAVITA NAVANATH GINGINE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547509
|
|
SAVITA NANABHAU GING
|
BANK OF BARODA(606985)
|
|
44
|
Selu
|
MH-17-011-048-001/384
(RAJA)
|
1817011048NRG24280320241025359
|
29/03/2024
|
ALIFABEE SUBHANKHAN PATHAN
|
1817011048WL060213
|
ALIFABEE SUBHANKHAN PATHAN
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547508
|
|
PATHAN ALIFABI SUBHANKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Selu
|
MH-17-011-048-001/428
(RAJA)
|
1817011048NRG24280320241025335
|
29/03/2024
|
Hanumant Yadavrao Shevale
|
1817011048WL060212
|
Hanumant Yadavrao Shevale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547967
|
|
HANUMANT YADAVRAO SH
|
BANK OF BARODA(606985)
|
|
46
|
Selu
|
MH-17-011-048-001/429
(RAJA)
|
1817011048NRG24280320241025336
|
29/03/2024
|
Santosh Digambar Shevale
|
1817011048WL060212
|
Santosh Digambar Shevale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547149
|
|
SANTOSH DIGAMBAR SHE
|
BANK OF BARODA(606985)
|
|
47
|
Selu
|
MH-17-011-048-001/456
(RAJA)
|
1817011048NRG24280320241025337
|
29/03/2024
|
Sima Santosh Shewale
|
1817011048WL060212
|
Sima Santosh Shewale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547148
|
|
SEEMA SANTOSH SHEWAL
|
BANK OF BARODA(606985)
|
|
48
|
Selu
|
MH-17-011-048-001/57
(RAJA)
|
1817011048NRG24280320241025338
|
29/03/2024
|
Shivnanda shevale
|
1817011048WL060212
|
Shivnanda shevale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547411
|
|
SHIVNANDA DATTARAO S
|
BANK OF BARODA(606985)
|
|
49
|
Selu
|
MH-17-011-073-001/30988
(KUNDI)
|
1817011073NRG24280320241028172
|
29/03/2024
|
shivaji asaram mogal
|
1817011073WL060362
|
shivaji asaram mogal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547267
|
|
MR SHIVAJI ASARAM MOGAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Selu
|
MH-17-011-073-001/405
(KUNDI)
|
1817011073NRG24280320241028119
|
29/03/2024
|
Manchak Vishvnath Mogal
|
1817011073WL060358
|
Manchak Vishvnath Mogal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547146
|
|
MOGAL MANCHAK VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Selu
|
MH-17-011-073-001/498
(KUNDI)
|
1817011073NRG24280320241028175
|
29/03/2024
|
ASHOK KESHAV MOGAL
|
1817011073WL060362
|
ASHOK KESHAV MOGAL
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547956
|
|
ASHOK KESHAV MOGAL
|
BANK OF BARODA(606985)
|
|
52
|
Selu
|
MH-17-011-073-001/649
(KUNDI)
|
1817011073NRG24280320241028216
|
29/03/2024
|
surekha haribhau mogare
|
1817011073WL060366
|
surekha haribhau mogare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547268
|
|
SUREKHA HAARIBHAU MO
|
BANK OF BARODA(606985)
|
|
53
|
Selu
|
MH-17-011-100-001/583
(SONNA)
|
1817011100NRG24280320241026528
|
29/03/2024
|
Akshay Raosaheb Magar
|
1817011100WL060264
|
Akshay Raosaheb Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547259
|
|
MAGAR AKSHAY RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Selu
|
MH-17-011-100-001/837
(SONNA)
|
1817011100NRG24280320241026597
|
29/03/2024
|
Krushna Jijabhau Magar
|
1817011100WL060266
|
Krushna Jijabhau Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547150
|
|
KRUSHNA JIJABHAU MAG
|
BANK OF BARODA(606985)
|
|
55
|
Selu
|
MH-17-011-100-001/840
(SONNA)
|
1817011100NRG24280320241026531
|
29/03/2024
|
Prayag Ravsaheb Magar
|
1817011100WL060264
|
Prayag Ravsaheb Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547144
|
|
PRAYAGBAI RAVSAHEB M
|
BANK OF BARODA(606985)
|
|
56
|
Selu
|
MH-17-011-102-001/313
(RAIPUR)
|
1817011102NRG24280320241024594
|
29/03/2024
|
Pandurang Vithal Gadekar
|
1817011102WL060175
|
Pandurang Vithal Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547285
|
|
PANDURANG VITTHAL GA
|
BANK OF BARODA(606985)
|
|
57
|
Selu
|
MH-17-011-102-001/313
(RAIPUR)
|
1817011102NRG24280320241024595
|
29/03/2024
|
Shila Pandurang Gadekar
|
1817011102WL060175
|
Shila Pandurang Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547275
|
|
SHILA PANDURANG GADE
|
BANK OF BARODA(606985)
|
|
58
|
Selu
|
MH-17-011-102-001/342
(RAIPUR)
|
1817011102NRG24280320241024598
|
29/03/2024
|
Ratan Dattrao Balatkar
|
1817011102WL060175
|
Ratan Dattrao Balatkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547437
|
|
BALATKAR RATAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Selu
|
MH-17-011-102-001/342
(RAIPUR)
|
1817011102NRG24280320241024599
|
29/03/2024
|
Sindhubai Ratan Balatkar
|
1817011102WL060175
|
Sindhubai Ratan Balatkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548000
|
|
SINDHUBAI RATAN BALA
|
BANK OF BARODA(606985)
|
|
60
|
Selu
|
MH-17-011-102-001/342
(RAIPUR)
|
1817011102NRG24280320241024600
|
29/03/2024
|
SOMESHWAR TARAN BALATKAR
|
1817011102WL060175
|
SOMESHWAR TARAN BALATKAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547424
|
|
SOMESHWAR RATAN BALA
|
BANK OF BARODA(606985)
|
|
61
|
Selu
|
MH-17-011-102-001/343
(RAIPUR)
|
1817011102NRG24290320241029651
|
29/03/2024
|
Balasaheb Vinayak Gadekar
|
1817011102WL060449
|
Balasaheb Vinayak Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548002
|
|
BALASAHEB VINAYAKRAO
|
BANK OF BARODA(606985)
|
|
62
|
Selu
|
MH-17-011-102-001/343
(RAIPUR)
|
1817011102NRG24290320241029652
|
29/03/2024
|
Vishal Balasaheb Gadekar
|
1817011102WL060449
|
Vishal Balasaheb Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548001
|
|
VISHAL BALASAHEB GAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
63
|
Selu
|
MH-17-011-024-001/529
(ZADEGAON)
|
1817011000NRG24280320241027895
|
29/03/2024
|
SANDEEP LAXMAN DURKRE
|
1817011WL060346
|
SANDEEP LAXMAN DURKRE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546286
|
|
MR SANDIP LAXMAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
Selu
|
MH-17-011-024-001/675
(ZADEGAON)
|
1817011000NRG24280320241028078
|
29/03/2024
|
Krushna rajeshwar pawar
|
1817011WL060355
|
Krushna rajeshwar pawar
|
00048
|
BKID0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547930
|
|
KRUSHNA RAJESHWAR PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
Selu
|
MH-17-011-046-001/652
(HISSI)
|
1817011046NRG24280320241028691
|
29/03/2024
|
Rahul Vinayak Magar
|
1817011046WL060403
|
Rahul Vinayak Magar
|
00051
|
MAHB0000338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547118
|
|
M/s. RAHUL VINAYAK MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
Selu
|
MH-17-011-046-001/168
(HISSI)
|
1817011046NRG24280320241028625
|
29/03/2024
|
Suresh
|
1817011046WL060402
|
Suresh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547283
|
|
MAGAR SURESH DAYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Selu
|
MH-17-011-046-001/43
(HISSI)
|
1817011046NRG24280320241028651
|
29/03/2024
|
babasaheb ksihanrao thorat
|
1817011046WL060402
|
babasaheb ksihanrao thorat
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547119
|
|
Mr. Babasaheb Kisanrav Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Selu
|
MH-17-011-046-001/46
(HISSI)
|
1817011046NRG24280320241028756
|
29/03/2024
|
subhash raghunath shinde
|
1817011046WL060404
|
subhash raghunath shinde
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547117
|
|
SHINDE SUBHASH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Selu
|
MH-17-011-046-001/576
(HISSI)
|
1817011046NRG24280320241028762
|
29/03/2024
|
Jyoti Hanuman Gore
|
1817011046WL060404
|
Jyoti Hanuman Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547122
|
|
Miss. Jyoti Hanuman Gore
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Selu
|
MH-17-011-046-001/679
(HISSI)
|
1817011046NRG24280320241028802
|
29/03/2024
|
mukunda asaram gore
|
1817011046WL060405
|
mukunda asaram gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547121
|
|
GORE MUKUNDA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-046-001/683
(HISSI)
|
1817011046NRG24280320241028804
|
29/03/2024
|
sudeep shatrughna magar
|
1817011046WL060405
|
sudeep shatrughna magar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547123
|
|
Mr. Sudeep Shatrughna Magar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Selu
|
MH-17-011-046-001/737
(HISSI)
|
1817011046NRG24280320241028658
|
29/03/2024
|
Ashwini Vitthal Magar
|
1817011046WL060402
|
Ashwini Vitthal Magar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547125
|
|
ASHWINI VITTHAL MAGA
|
BANK OF BARODA(606985)
|
|
73
|
Selu
|
MH-17-011-046-001/742
(HISSI)
|
1817011046NRG24280320241028696
|
29/03/2024
|
bhagvat pandharinath gat
|
1817011046WL060403
|
bhagvat pandharinath gat
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547120
|
|
GATH BHAGWAT PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-046-001/749
(HISSI)
|
1817011046NRG24280320241028660
|
29/03/2024
|
Govind Bhaskar Gore
|
1817011046WL060402
|
Govind Bhaskar Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547124
|
|
GOVIND BHASKAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
75
|
Selu
|
MH-17-011-004-001/118
(SHIRALA)
|
1817011004NRG24280320241023352
|
29/03/2024
|
Waygunde Laxmibai Madhukar
|
1817011004WL060130
|
Waygunde Laxmibai Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547256
|
|
WAYGUNDE LAXMIBAI AMDHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-004-001/131
(SHIRALA)
|
1817011004NRG24270320241019658
|
29/03/2024
|
VISHVANATH GINYANDEV MOGAL
|
1817011004WL059907
|
VISHVANATH GINYANDEV MOGAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547378
|
|
VISHWANATH GINYANDEV MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Selu
|
MH-17-011-004-001/151
(SHIRALA)
|
1817011004NRG24280320241023282
|
29/03/2024
|
Kanchan Dinkar Khedekar
|
1817011004WL060128
|
Kanchan Dinkar Khedekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547392
|
|
KHEDAKAR KANCHAN DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-004-001/171
(SHIRALA)
|
1817011004NRG24280320241022966
|
29/03/2024
|
Shankar Devidas Khedekar
|
1817011004WL060113
|
Shankar Devidas Khedekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547386
|
|
KHEDEKAR SHANKAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Selu
|
MH-17-011-004-001/178
(SHIRALA)
|
1817011004NRG24280320241023379
|
29/03/2024
|
Dnyaneshwar Chandrahanus khedekar
|
1817011004WL060131
|
Dnyaneshwar Chandrahanus khedekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547393
|
|
DNYANESHWAR CHANDRAHANS KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Selu
|
MH-17-011-004-001/2
(SHIRALA)
|
1817011004NRG24270320241019724
|
29/03/2024
|
B.A.Awachar
|
1817011004WL059910
|
B.A.Awachar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547361
|
|
MR BABASAHEB ARJUN AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Selu
|
MH-17-011-004-001/208
(SHIRALA)
|
1817011004NRG24280320241023233
|
29/03/2024
|
Shriram Sakharam Zore
|
1817011004WL060126
|
Shriram Sakharam Zore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547409
|
|
ZORE SRIRAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Selu
|
MH-17-011-004-001/209
(SHIRALA)
|
1817011004NRG24280320241023360
|
29/03/2024
|
BALAJI ANKUSHRAO KHEDEKAR
|
1817011004WL060130
|
BALAJI ANKUSHRAO KHEDEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547410
|
|
BALAJI ANKUSHRAO KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Selu
|
MH-17-011-004-001/282
(SHIRALA)
|
1817011004NRG24280320241022960
|
29/03/2024
|
Meera Gulabrao Khedekar
|
1817011004WL060112
|
Meera Gulabrao Khedekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547387
|
|
KHEDEKAR MEERA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-004-001/29
(SHIRALA)
|
1817011004NRG24280320241023287
|
29/03/2024
|
dhonibhau abasaheb jhaje
|
1817011004WL060128
|
dhonibhau abasaheb jhaje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547390
|
|
ZANZE DHONDIBHAU ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Selu
|
MH-17-011-004-001/39
(SHIRALA)
|
1817011004NRG24280320241023382
|
29/03/2024
|
MOHAN BUREWAR
|
1817011004WL060131
|
MOHAN BUREWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547302
|
|
BUREWAR MOHAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Selu
|
MH-17-011-004-001/99
(SHIRALA)
|
1817011004NRG24270320241019674
|
29/03/2024
|
devidas
|
1817011004WL059907
|
devidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547388
|
|
SHINDE DEVIDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Selu
|
MH-17-011-009-001/167
(NIRWADI)
|
1817011009NRG24280320241024642
|
29/03/2024
|
Bhaskar Bansidhar Lipne
|
1817011009WL060180
|
Bhaskar Bansidhar Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547207
|
|
BHASKAR BANSIDHAR LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Selu
|
MH-17-011-009-001/167
(NIRWADI)
|
1817011009NRG24280320241024644
|
29/03/2024
|
Madhv Bhaskar Lipne
|
1817011009WL060180
|
Madhv Bhaskar Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547206
|
|
MAHADEV BHASKAR LIPNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Selu
|
MH-17-011-009-001/195
(NIRWADI)
|
1817011009NRG24280320241026122
|
29/03/2024
|
Vishnu Dnyanoba Lipne
|
1817011009WL060246
|
Vishnu Dnyanoba Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547225
|
|
LIPANE VISHNU DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Selu
|
MH-17-011-009-001/196
(NIRWADI)
|
1817011009NRG24280320241026123
|
29/03/2024
|
Vasanta Dnyanoba Lipne
|
1817011009WL060246
|
Vasanta Dnyanoba Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547223
|
|
LIPANE VASANTA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-009-001/197
(NIRWADI)
|
1817011009NRG24280320241026125
|
29/03/2024
|
Munja Dnyanoba Lipne
|
1817011009WL060246
|
Munja Dnyanoba Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547224
|
|
LIPNE MUNJABHAU DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Selu
|
MH-17-011-009-001/248
(NIRWADI)
|
1817011009NRG24280320241025032
|
29/03/2024
|
santosh udhavrao lipane
|
1817011009WL060198
|
santosh udhavrao lipane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547987
|
|
LIPANE SANTOSH UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-009-001/259
(NIRWADI)
|
1817011009NRG24280320241025028
|
29/03/2024
|
TUKARAM ASHROBA LIPNE
|
1817011009WL060197
|
TUKARAM ASHROBA LIPNE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242547274
|
|
LIPNE TUKARAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-011-001/126
(BORGAON (J.))
|
1817011000NRG24280320241028855
|
29/03/2024
|
Seema Bhagwan Bochare
|
1817011WL060409
|
Seema Bhagwan Bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547422
|
|
BOCHARE SIMA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Selu
|
MH-17-011-011-001/196
(BORGAON (J.))
|
1817011000NRG24280320241028856
|
29/03/2024
|
ASHOK UTTAMRAO BOCHARE
|
1817011WL060409
|
ASHOK UTTAMRAO BOCHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547284
|
|
ASHOK UTTAMRAO BOCHA
|
BANK OF BARODA(606985)
|
|
96
|
Selu
|
MH-17-011-011-001/209
(BORGAON (J.))
|
1817011000NRG24280320241028859
|
29/03/2024
|
Kalpana Sidharth Thoke
|
1817011WL060409
|
Kalpana Sidharth Thoke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544696
|
|
THOKE KALPANA SIDHARTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Selu
|
MH-17-011-013-001/29
(BRAHMANGAON DUDHRA)
|
1817011013NRG24290320241029492
|
29/03/2024
|
mahananda
|
1817011013WL060445
|
mahananda
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547375
|
|
MAHANANDA TUKARAM PATCHWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Selu
|
MH-17-011-013-001/36
(BRAHMANGAON DUDHRA)
|
1817011013NRG24290320241029496
|
29/03/2024
|
rekha
|
1817011013WL060445
|
rekha
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547320
|
|
MOKATE REKHA RAMESNWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Selu
|
MH-17-011-024-001/110
(ZADEGAON)
|
1817011000NRG24280320241028021
|
29/03/2024
|
sanjay pawar
|
1817011WL060355
|
sanjay pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547204
|
|
SANJAY UDDHAVARAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Selu
|
MH-17-011-024-001/124
(ZADEGAON)
|
1817011000NRG24280320241028022
|
29/03/2024
|
Maroti Mahadev
|
1817011WL060355
|
Maroti Mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547205
|
|
UMRE MAROTI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Selu
|
MH-17-011-024-001/162
(ZADEGAON)
|
1817011000NRG24280320241028027
|
29/03/2024
|
mangal sachin pawar
|
1817011WL060355
|
mangal sachin pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547228
|
|
PAVAR MANGAL SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Selu
|
MH-17-011-024-001/170
(ZADEGAON)
|
1817011000NRG24280320241027817
|
29/03/2024
|
bhagwan
|
1817011WL060344
|
bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544759
|
|
BAKAL BHAGWAN MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Selu
|
MH-17-011-024-001/196
(ZADEGAON)
|
1817011000NRG24280320241028035
|
29/03/2024
|
Bharat Ganpat Pawar
|
1817011WL060355
|
Bharat Ganpat Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547500
|
|
BHARAT GANPAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Selu
|
MH-17-011-024-001/196
(ZADEGAON)
|
1817011000NRG24280320241028034
|
29/03/2024
|
Ganpat Manikrao Pawar
|
1817011WL060355
|
Ganpat Manikrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547498
|
|
GANPAT MANIKRAO PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Selu
|
MH-17-011-024-001/229
(ZADEGAON)
|
1817011000NRG24280320241028135
|
29/03/2024
|
Balaji Karbhari Pawar
|
1817011WL060360
|
Balaji Karbhari Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547198
|
|
PAWAR BALAJI KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Selu
|
MH-17-011-024-001/260
(ZADEGAON)
|
1817011000NRG24280320241027840
|
29/03/2024
|
KESHAV UDDHAVRAO
|
1817011WL060344
|
KESHAV UDDHAVRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547377
|
|
KESHAV UDDHAVRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Selu
|
MH-17-011-024-001/302
(ZADEGAON)
|
1817011000NRG24280320241027891
|
29/03/2024
|
Vithal Ganpatrao Pawar
|
1817011WL060346
|
Vithal Ganpatrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547203
|
|
PAWAR VITHAL GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Selu
|
MH-17-011-024-001/310
(ZADEGAON)
|
1817011000NRG24280320241027894
|
29/03/2024
|
Manda Pandhrinath Pawar
|
1817011WL060346
|
Manda Pandhrinath Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547969
|
|
PAWAR MANDA PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Selu
|
MH-17-011-024-001/310
(ZADEGAON)
|
1817011000NRG24280320241027893
|
29/03/2024
|
Pandhrinath Ganpatrao Pawar
|
1817011WL060346
|
Pandhrinath Ganpatrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547968
|
|
PAWAR PANDHARI GANAPATRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Selu
|
MH-17-011-024-001/40
(ZADEGAON)
|
1817011000NRG24280320241027851
|
29/03/2024
|
ganesh
|
1817011WL060344
|
ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547247
|
|
HINGE GANESH MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Selu
|
MH-17-011-024-001/514
(ZADEGAON)
|
1817011000NRG24280320241028145
|
29/03/2024
|
Laxman Sakharam Pawar
|
1817011WL060360
|
Laxman Sakharam Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547257
|
|
PAWAR LAXMAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Selu
|
MH-17-011-024-001/519
(ZADEGAON)
|
1817011000NRG24280320241027865
|
29/03/2024
|
Sumanbai Dnyanoba Pawar
|
1817011WL060344
|
Sumanbai Dnyanoba Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547176
|
|
SUMANBAI DNYANOBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Selu
|
MH-17-011-024-001/520
(ZADEGAON)
|
1817011000NRG24280320241028070
|
29/03/2024
|
Rukhmin Amol Pawar
|
1817011WL060355
|
Rukhmin Amol Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547174
|
|
PAWAR RUKHMIN AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Selu
|
MH-17-011-024-001/59
(ZADEGAON)
|
1817011000NRG24280320241028075
|
29/03/2024
|
ashamati datta pawar
|
1817011WL060355
|
ashamati datta pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547172
|
|
PAWAR ASHAMATI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Selu
|
MH-17-011-024-001/82
(ZADEGAON)
|
1817011000NRG24280320241027877
|
29/03/2024
|
ranjandre Anurath Pawar
|
1817011WL060344
|
ranjandre Anurath Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547356
|
|
PAWAR RAJENDRA ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Selu
|
MH-17-011-035-001/1219
(Khalgaon)
|
1817011099NRG24280320241026358
|
29/03/2024
|
ASHVIN SUNIL RODAGE
|
1817011099WL060256
|
ASHVIN SUNIL RODAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547229
|
|
RODGE ASHVINI SUNIL RAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Selu
|
MH-17-011-035-001/1219
(Khalgaon)
|
1817011099NRG24280320241026359
|
29/03/2024
|
SUNDARRAO NAMDEV RODAGE
|
1817011099WL060256
|
SUNDARRAO NAMDEV RODAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547250
|
|
RODAGE SUNDARRAO NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Selu
|
MH-17-011-035-001/1219
(Khalgaon)
|
1817011099NRG24280320241026357
|
29/03/2024
|
SUNIL SUNDARRAO RODAGE
|
1817011099WL060256
|
SUNIL SUNDARRAO RODAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547251
|
|
RODGE SUNIL SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Selu
|
MH-17-011-035-001/1219
(Khalgaon)
|
1817011099NRG24280320241026360
|
29/03/2024
|
YAMUNABAI SUNDARRAO
|
1817011099WL060256
|
YAMUNABAI SUNDARRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548006
|
|
YAMUNABAI SUNDARRAO RODGE
|
ICICI BANK LTD(508534)
|
|
120
|
Selu
|
MH-17-011-035-001/1221
(Khalgaon)
|
1817011099NRG24280320241026361
|
29/03/2024
|
BHAGVAT VISHVANATH RODAGE
|
1817011099WL060256
|
BHAGVAT VISHVANATH RODAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547202
|
|
RODGE BHAGWAN VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Selu
|
MH-17-011-035-001/1221
(Khalgaon)
|
1817011099NRG24280320241026362
|
29/03/2024
|
KAntabai vishvanath rodage
|
1817011099WL060256
|
KAntabai vishvanath rodage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547201
|
|
RODGE KANTABAI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Selu
|
MH-17-011-035-001/1221
(Khalgaon)
|
1817011099NRG24280320241026363
|
29/03/2024
|
Vidya Bhagwat Rodge
|
1817011099WL060256
|
Vidya Bhagwat Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547360
|
|
RODGE VIDYA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Selu
|
MH-17-011-035-001/1236
(Khalgaon)
|
1817011099NRG24290320241029334
|
29/03/2024
|
ARJUN BABASAHEB
|
1817011099WL060435
|
ARJUN BABASAHEB
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547363
|
|
RODGE ARJUN BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Selu
|
MH-17-011-035-001/1255
(Khalgaon)
|
1817011099NRG24290320241029325
|
29/03/2024
|
Ramesh Balasaheb Rodge
|
1817011099WL060434
|
Ramesh Balasaheb Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547416
|
|
RAMESH BALASAHEB RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Selu
|
MH-17-011-035-001/1285
(Khalgaon)
|
1817011099NRG24280320241024544
|
29/03/2024
|
Indumati RAmeshwar GAdekar
|
1817011099WL060173
|
Indumati RAmeshwar GAdekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547355
|
|
GADEKAR INDUBAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Selu
|
MH-17-011-035-001/131
(Khalgaon)
|
1817011099NRG24280320241026465
|
29/03/2024
|
Laxman bhagwan Dhotre
|
1817011099WL060260
|
Laxman bhagwan Dhotre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547209
|
|
DHOTARE LAXMAN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Selu
|
MH-17-011-035-001/1315
(Khalgaon)
|
1817011099NRG24290320241029706
|
29/03/2024
|
Manik Digambar Mogre
|
1817011099WL060451
|
Manik Digambar Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547215
|
|
MR MANIK MOGARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Selu
|
MH-17-011-035-001/133
(Khalgaon)
|
1817011099NRG24280320241026466
|
29/03/2024
|
Dnyaneshwar bhagwanrao Dhotre
|
1817011099WL060260
|
Dnyaneshwar bhagwanrao Dhotre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547210
|
|
DHOTRE DNYANESHWR BHAGWANRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Selu
|
MH-17-011-035-001/1377
(Khalgaon)
|
1817011099NRG24290320241029707
|
29/03/2024
|
Sarjerao Ramrao Rodge
|
1817011099WL060451
|
Sarjerao Ramrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547234
|
|
RODGE SARJERAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Selu
|
MH-17-011-035-001/1380
(Khalgaon)
|
1817011099NRG24290320241029683
|
29/03/2024
|
Venubai Mahadev Rodge
|
1817011099WL060450
|
Venubai Mahadev Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547429
|
|
RODGE VENUBAI MHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Selu
|
MH-17-011-035-001/1383
(Khalgaon)
|
1817011099NRG24280320241026365
|
29/03/2024
|
Indu Uttramrao Rodge
|
1817011099WL060256
|
Indu Uttramrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547167
|
|
RODGE INDUMATI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Selu
|
MH-17-011-035-001/1383
(Khalgaon)
|
1817011099NRG24280320241026364
|
29/03/2024
|
Ramdas Uttamrao Rodge
|
1817011099WL060256
|
Ramdas Uttamrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547158
|
|
RODGE RAMDAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Selu
|
MH-17-011-035-001/1391
(Khalgaon)
|
1817011099NRG24280320241026366
|
29/03/2024
|
Datta Asaram Rodgea
|
1817011099WL060256
|
Datta Asaram Rodgea
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547270
|
|
RODGE DATTA ASARAM MG ASARAM KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Selu
|
MH-17-011-035-001/1409
(Khalgaon)
|
1817011099NRG24290320241029708
|
29/03/2024
|
Vitthal Chatrabhuj Sarode
|
1817011099WL060451
|
Vitthal Chatrabhuj Sarode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547161
|
|
SARWADE VITTHAL CHATRABHUJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Selu
|
MH-17-011-035-001/1415
(Khalgaon)
|
1817011099NRG24290320241029709
|
29/03/2024
|
Ansiram Punjaram Sarode
|
1817011099WL060451
|
Ansiram Punjaram Sarode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547162
|
|
SARWADE ANSHIRAM PUNJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Selu
|
MH-17-011-035-001/14373
(Khalgaon)
|
1817011099NRG24280320241026427
|
29/03/2024
|
rushikesh
|
1817011099WL060257
|
rushikesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242547271
|
Account closed
|
|
|
|
137
|
Selu
|
MH-17-011-035-001/1519
(Khalgaon)
|
1817011099NRG24290320241029711
|
29/03/2024
|
Ashok Sarangdhar Rodge
|
1817011099WL060451
|
Ashok Sarangdhar Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547218
|
|
RODGE ASHOK SARGDHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Selu
|
MH-17-011-035-001/1519
(Khalgaon)
|
1817011099NRG24290320241029710
|
29/03/2024
|
Dhondiram Santukrao Rodge
|
1817011099WL060451
|
Dhondiram Santukrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547219
|
|
RODGE DHONDIRAM SANTUKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Selu
|
MH-17-011-035-001/1520
(Khalgaon)
|
1817011099NRG24290320241029713
|
29/03/2024
|
Rekha Ramprasad Rodge
|
1817011099WL060451
|
Rekha Ramprasad Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547153
|
|
RODGE REKHA RAMPRSHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Selu
|
MH-17-011-035-001/1552
(Khalgaon)
|
1817011099NRG24290320241029716
|
29/03/2024
|
Jijabhau Vithoba Rodage
|
1817011099WL060451
|
Jijabhau Vithoba Rodage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547364
|
|
RODAGE JIJABHAU VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Selu
|
MH-17-011-035-001/1796
(Khalgaon)
|
1817011099NRG24280320241026372
|
29/03/2024
|
Alaka Rajebhau Rodge
|
1817011099WL060256
|
Alaka Rajebhau Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547179
|
|
RODGE ALAKA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Selu
|
MH-17-011-035-001/2085
(Khalgaon)
|
1817011099NRG24280320241026375
|
29/03/2024
|
Shilpa Ramdas Rodge
|
1817011099WL060256
|
Shilpa Ramdas Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547171
|
|
RODGE SHILPA RUSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Selu
|
MH-17-011-035-001/26655296
(Khalgaon)
|
1817011099NRG24290320241029337
|
29/03/2024
|
NIRMALA BABASAHEB RODGE
|
1817011099WL060435
|
NIRMALA BABASAHEB RODGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547154
|
|
RODGE NIRMALA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Selu
|
MH-17-011-035-001/26655325
(Khalgaon)
|
1817011099NRG24290320241029338
|
29/03/2024
|
Babasaheb Vishwanath Rodge
|
1817011099WL060435
|
Babasaheb Vishwanath Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547183
|
|
RODGE BABASAHEB VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Selu
|
MH-17-011-035-001/279
(Khalgaon)
|
1817011099NRG24290320241029733
|
29/03/2024
|
CHAYA PRATAP RODAGE
|
1817011099WL060451
|
CHAYA PRATAP RODAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547231
|
|
RODGE CHAYA PARTAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Selu
|
MH-17-011-035-001/279
(Khalgaon)
|
1817011099NRG24290320241029732
|
29/03/2024
|
Pratap Sarangdhar Rodage
|
1817011099WL060451
|
Pratap Sarangdhar Rodage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547220
|
|
RODGE PRATAP SARANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Selu
|
MH-17-011-035-001/309
(Khalgaon)
|
1817011099NRG24290320241029343
|
29/03/2024
|
Gajanan Rodage
|
1817011099WL060435
|
Gajanan Rodage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547365
|
|
RODGE GAJANAN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Selu
|
MH-17-011-035-001/342
(Khalgaon)
|
1817011099NRG24280320241026451
|
29/03/2024
|
Madhukar
|
1817011099WL060258
|
Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547255
|
|
RAKATE MADHUKAR RAMKRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Selu
|
MH-17-011-035-001/4085
(Khalgaon)
|
1817011099NRG24280320241026406
|
29/03/2024
|
Shyam Kalyanrao Rodge
|
1817011099WL060256
|
Shyam Kalyanrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547264
|
|
SHAM KALYANARAO RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Selu
|
MH-17-011-035-001/426
(Khalgaon)
|
1817011099NRG24280320241026409
|
29/03/2024
|
AASARAM KUNDLIK RODGE
|
1817011099WL060256
|
AASARAM KUNDLIK RODGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547253
|
|
RODGE ASARAM KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Selu
|
MH-17-011-035-001/458
(Khalgaon)
|
1817011099NRG24280320241026411
|
29/03/2024
|
Rodge Amol Parmeshwar
|
1817011099WL060256
|
Rodge Amol Parmeshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547211
|
|
AMOL PARMESHWAR RODGE
|
ICICI BANK LTD(508534)
|
|
152
|
Selu
|
MH-17-011-035-001/458
(Khalgaon)
|
1817011099NRG24280320241026412
|
29/03/2024
|
Rodge Nandabai Parmeshwar
|
1817011099WL060256
|
Rodge Nandabai Parmeshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547358
|
|
RODGE SEEMA AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Selu
|
MH-17-011-035-001/458
(Khalgaon)
|
1817011099NRG24280320241026410
|
29/03/2024
|
Rodge Parmeshwar Narayan
|
1817011099WL060256
|
Rodge Parmeshwar Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547357
|
|
PARAMESHWAR NARAYAN RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Selu
|
MH-17-011-035-001/630
(Khalgaon)
|
1817011099NRG24280320241026416
|
29/03/2024
|
PRALHAD KUNDLIKRAO RODAGE
|
1817011099WL060256
|
PRALHAD KUNDLIKRAO RODAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547216
|
|
RODAGE PRALHAD KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Selu
|
MH-17-011-035-001/630
(Khalgaon)
|
1817011099NRG24280320241026417
|
29/03/2024
|
Suman Pralhad
|
1817011099WL060256
|
Suman Pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547221
|
|
RODGE SUMAN PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Selu
|
MH-17-011-035-001/631
(Khalgaon)
|
1817011099NRG24280320241026420
|
29/03/2024
|
AMAR SURESH
|
1817011099WL060256
|
AMAR SURESH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547230
|
|
RODGE AMRNATH SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Selu
|
MH-17-011-035-001/631
(Khalgaon)
|
1817011099NRG24280320241026419
|
29/03/2024
|
SULOCHANA SURESH
|
1817011099WL060256
|
SULOCHANA SURESH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547222
|
|
ROUDGE SOULACHNA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Selu
|
MH-17-011-035-001/631
(Khalgaon)
|
1817011099NRG24280320241026418
|
29/03/2024
|
SURESH KUNDLIKRAO RODAGE
|
1817011099WL060256
|
SURESH KUNDLIKRAO RODAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547217
|
|
RODAGE SURESH KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Selu
|
MH-17-011-035-001/67
(Khalgaon)
|
1817011099NRG24280320241026472
|
29/03/2024
|
shivaji
|
1817011099WL060260
|
shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547173
|
|
WAGH SHIVAJI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Selu
|
MH-17-011-036-001/112396239
(WALUR)
|
1817011036NRG24280320241026750
|
29/03/2024
|
Dnyaneshwar Devrao Palve
|
1817011036WL060273
|
Dnyaneshwar Devrao Palve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548009
|
|
PALWE DNYANESHWAR DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Selu
|
MH-17-011-036-001/112396336
(WALUR)
|
1817011036NRG24280320241026764
|
29/03/2024
|
SANDIP NARAYAN RAKH
|
1817011036WL060273
|
SANDIP NARAYAN RAKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547323
|
|
RAKHA SANDIP NARAYAN M /G NARAYAN RAMBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Selu
|
MH-17-011-046-001/172
(HISSI)
|
1817011046NRG24280320241028626
|
29/03/2024
|
Bhaskar maroti
|
1817011046WL060402
|
Bhaskar maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547244
|
|
GORE BHASKAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Selu
|
MH-17-011-046-001/192
(HISSI)
|
1817011046NRG24280320241028627
|
29/03/2024
|
Chetragun Pralhad Magar
|
1817011046WL060402
|
Chetragun Pralhad Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544760
|
|
MAGAR SHATRUGHAN PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Selu
|
MH-17-011-046-001/239
(HISSI)
|
1817011046NRG24280320241028673
|
29/03/2024
|
Manik Haribhau Kawde
|
1817011046WL060403
|
Manik Haribhau Kawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544746
|
|
KAVDE MANIK HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Selu
|
MH-17-011-046-001/241
(HISSI)
|
1817011046NRG24280320241028728
|
29/03/2024
|
Babasaheb Dattarao Ubale
|
1817011046WL060404
|
Babasaheb Dattarao Ubale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544752
|
|
UABALE BABASAHEB DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Selu
|
MH-17-011-046-001/244
(HISSI)
|
1817011046NRG24280320241028767
|
29/03/2024
|
Ramesh Sudam Borkar
|
1817011046WL060405
|
Ramesh Sudam Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547304
|
|
BORKAR REMASH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Selu
|
MH-17-011-046-001/253
(HISSI)
|
1817011046NRG24280320241028628
|
29/03/2024
|
Vishwanath Kashinath Gore
|
1817011046WL060402
|
Vishwanath Kashinath Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547305
|
|
GORE VISHWANATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Selu
|
MH-17-011-046-001/258
(HISSI)
|
1817011046NRG24280320241028731
|
29/03/2024
|
Kashibai Govind Gore
|
1817011046WL060404
|
Kashibai Govind Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544753
|
|
GORE KASHIBAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Selu
|
MH-17-011-046-001/261
(HISSI)
|
1817011046NRG24280320241028732
|
29/03/2024
|
Dhondiram Uttamrao Gore
|
1817011046WL060404
|
Dhondiram Uttamrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544758
|
|
GORE DHONDIRAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Selu
|
MH-17-011-046-001/264
(HISSI)
|
1817011046NRG24280320241028733
|
29/03/2024
|
Govind Namdev Gore
|
1817011046WL060404
|
Govind Namdev Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547309
|
|
GORE GOVINDRAO NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Selu
|
MH-17-011-046-001/269
(HISSI)
|
1817011046NRG24280320241028629
|
29/03/2024
|
Maroti Rangnath Sakhare
|
1817011046WL060402
|
Maroti Rangnath Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547308
|
|
SAKHARE MAROTI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Selu
|
MH-17-011-046-001/270
(HISSI)
|
1817011046NRG24280320241028734
|
29/03/2024
|
Pralhad Laxman Gore
|
1817011046WL060404
|
Pralhad Laxman Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544747
|
|
GORE PRALHAD LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Selu
|
MH-17-011-046-001/287
(HISSI)
|
1817011046NRG24280320241028735
|
29/03/2024
|
Prakash Rangnath Gore
|
1817011046WL060404
|
Prakash Rangnath Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547307
|
|
GORE PRAKASH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Selu
|
MH-17-011-046-001/295
(HISSI)
|
1817011046NRG24280320241028736
|
29/03/2024
|
Rajebhau Trimbak Gore
|
1817011046WL060404
|
Rajebhau Trimbak Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544749
|
|
GORE RAJEBHAU TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Selu
|
MH-17-011-046-001/296
(HISSI)
|
1817011046NRG24280320241028674
|
29/03/2024
|
Sanjay Baburao Kawde
|
1817011046WL060403
|
Sanjay Baburao Kawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544744
|
|
KAWDE SANJAY BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Selu
|
MH-17-011-046-001/301
(HISSI)
|
1817011046NRG24280320241028675
|
29/03/2024
|
Ganesh Gopal Shere
|
1817011046WL060403
|
Ganesh Gopal Shere
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544745
|
|
SHERE GANESH GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Selu
|
MH-17-011-046-001/308
(HISSI)
|
1817011046NRG24280320241028774
|
29/03/2024
|
Gajanan babanarao Gath
|
1817011046WL060405
|
Gajanan babanarao Gath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547432
|
|
GAT GAJANAN NIVRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Selu
|
MH-17-011-046-001/309
(HISSI)
|
1817011046NRG24280320241028633
|
29/03/2024
|
Munja Ramchandra Gath
|
1817011046WL060402
|
Munja Ramchandra Gath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544763
|
|
GATH MUNJA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Selu
|
MH-17-011-046-001/326
(HISSI)
|
1817011046NRG24280320241028741
|
29/03/2024
|
Mangal Laxman Gore
|
1817011046WL060404
|
Mangal Laxman Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547440
|
|
GORE MANGAL LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Selu
|
MH-17-011-046-001/327
(HISSI)
|
1817011046NRG24280320241028742
|
29/03/2024
|
Asaram Haribhau Gore
|
1817011046WL060404
|
Asaram Haribhau Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544742
|
|
GORE ASARAM HARIBAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Selu
|
MH-17-011-046-001/330
(HISSI)
|
1817011046NRG24280320241028634
|
29/03/2024
|
Aruna GAnesh Magar
|
1817011046WL060402
|
Aruna GAnesh Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547306
|
|
MAGAR ARUNA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Selu
|
MH-17-011-046-001/342
(HISSI)
|
1817011046NRG24280320241028743
|
29/03/2024
|
Govind Tatyarao Pawar
|
1817011046WL060404
|
Govind Tatyarao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544741
|
|
PAWAR GOVIND TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Selu
|
MH-17-011-046-001/367
(HISSI)
|
1817011046NRG24280320241028775
|
29/03/2024
|
KAMAL SUBHAS GHOL
|
1817011046WL060405
|
KAMAL SUBHAS GHOL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547461
|
|
ZOL KAMALBAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Selu
|
MH-17-011-046-001/402
(HISSI)
|
1817011046NRG24280320241028750
|
29/03/2024
|
Parvati Datta Gore
|
1817011046WL060404
|
Parvati Datta Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547303
|
|
GORE PARVATIBAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Selu
|
MH-17-011-046-001/403
(HISSI)
|
1817011046NRG24280320241028644
|
29/03/2024
|
BABASAHEB SAHEBRAO GORE
|
1817011046WL060402
|
BABASAHEB SAHEBRAO GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544766
|
|
GORE BABASAHEB SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Selu
|
MH-17-011-046-001/460
(HISSI)
|
1817011046NRG24280320241028757
|
29/03/2024
|
Vansant Duailat Gore
|
1817011046WL060404
|
Vansant Duailat Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544750
|
|
GORE VASANT DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Selu
|
MH-17-011-046-001/464
(HISSI)
|
1817011046NRG24280320241028759
|
29/03/2024
|
Chandrakala Indroba Gore
|
1817011046WL060404
|
Chandrakala Indroba Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544754
|
|
GORE CHANDRAKALABAI INDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Selu
|
MH-17-011-046-001/543
(HISSI)
|
1817011046NRG24280320241028761
|
29/03/2024
|
Satyshila Parameeshwar Mane
|
1817011046WL060404
|
Satyshila Parameeshwar Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547441
|
|
MANE SATYSILA PARAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Selu
|
MH-17-011-046-001/545
(HISSI)
|
1817011046NRG24280320241028786
|
29/03/2024
|
Rukhmin Ramkishan Magar
|
1817011046WL060405
|
Rukhmin Ramkishan Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544765
|
|
MAGAR RUKHMIN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Selu
|
MH-17-011-046-001/554
(HISSI)
|
1817011046NRG24280320241028653
|
29/03/2024
|
Narayan Tukaram Magar
|
1817011046WL060402
|
Narayan Tukaram Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544762
|
|
MAGAR NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Selu
|
MH-17-011-046-001/594
(HISSI)
|
1817011046NRG24280320241028763
|
29/03/2024
|
Sharda Tulshiram Gore
|
1817011046WL060404
|
Sharda Tulshiram Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544748
|
|
GORE SHARDA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Selu
|
MH-17-011-046-001/83
(HISSI)
|
1817011046NRG24280320241028712
|
29/03/2024
|
udhav manikrao kavde
|
1817011046WL060403
|
udhav manikrao kavde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544767
|
|
KAVADE UDDHAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Selu
|
MH-17-011-048-001/111
(RAJA)
|
1817011048NRG24280320241025300
|
29/03/2024
|
PRALHADRAO AMBADAS SHEVALE
|
1817011048WL060211
|
PRALHADRAO AMBADAS SHEVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547189
|
|
SHEVALE PRALHAD AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Selu
|
MH-17-011-048-001/123
(RAJA)
|
1817011048NRG24280320241025366
|
29/03/2024
|
shridhar
|
1817011048WL060214
|
shridhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547194
|
|
GINGINE SRIDHAR BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Selu
|
MH-17-011-048-001/129
(RAJA)
|
1817011048NRG24280320241025319
|
29/03/2024
|
VAIJANATH BHAGVAN KORDE
|
1817011048WL060212
|
VAIJANATH BHAGVAN KORDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547433
|
|
KORDE VEIJANATH BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Selu
|
MH-17-011-048-001/131
(RAJA)
|
1817011048NRG24280320241025367
|
29/03/2024
|
SHESHERAO ANKUSH KORDE
|
1817011048WL060214
|
SHESHERAO ANKUSH KORDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547465
|
|
SHESHRAO ANKUSH KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Selu
|
MH-17-011-048-001/161
(RAJA)
|
1817011048NRG24280320241025320
|
29/03/2024
|
Ashamati Bhagwanrao Korde
|
1817011048WL060212
|
Ashamati Bhagwanrao Korde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547957
|
|
KORDE ASHAMATI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Selu
|
MH-17-011-048-001/18
(RAJA)
|
1817011048NRG24280320241025370
|
29/03/2024
|
anurudha
|
1817011048WL060214
|
anurudha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544727
|
|
ANURATH MAROTI ZUPAK
|
BANK OF BARODA(606985)
|
|
199
|
Selu
|
MH-17-011-048-001/198
(RAJA)
|
1817011048NRG24280320241025423
|
29/03/2024
|
Bharati Punjaram Shewale
|
1817011048WL060218
|
Bharati Punjaram Shewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547937
|
|
SHEVALE BHARTI PUNJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Selu
|
MH-17-011-048-001/40
(RAJA)
|
1817011048NRG24280320241025373
|
29/03/2024
|
taterao
|
1817011048WL060214
|
taterao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547935
|
|
HIVALE TATERAO RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Selu
|
MH-17-011-048-001/47
(RAJA)
|
1817011048NRG24280320241025374
|
29/03/2024
|
datta
|
1817011048WL060214
|
datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544704
|
|
DATTARAO ASARAM SAKH
|
BANK OF BARODA(606985)
|
|
202
|
Selu
|
MH-17-011-048-001/47
(RAJA)
|
1817011048NRG24280320241025364
|
29/03/2024
|
manik
|
1817011048WL060213
|
manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547958
|
|
SAKHARE MANIK ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Selu
|
MH-17-011-048-001/54
(RAJA)
|
1817011048NRG24280320241025318
|
29/03/2024
|
vilas
|
1817011048WL060211
|
vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547434
|
|
GINGINE VILAS BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Selu
|
MH-17-011-048-001/63
(RAJA)
|
1817011048NRG24280320241025339
|
29/03/2024
|
bapu
|
1817011048WL060212
|
bapu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547188
|
|
KORKE BAPU SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Selu
|
MH-17-011-048-001/85
(RAJA)
|
1817011048NRG24280320241025340
|
29/03/2024
|
ramdas
|
1817011048WL060212
|
ramdas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547362
|
|
DALVE RAMRAO RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Selu
|
MH-17-011-048-001/95
(RAJA)
|
1817011048NRG24280320241025375
|
29/03/2024
|
Sonaji Nivrti Digule
|
1817011048WL060214
|
Sonaji Nivrti Digule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547466
|
|
SONAJI NIVRUTI DIGULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Selu
|
MH-17-011-053-002/11
(PARDI (KAUSADI))
|
1817011000NRG24280320241024266
|
29/03/2024
|
suaman raju adhe
|
1817011WL060162
|
suaman raju adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544738
|
|
ADHE SUMAN RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Selu
|
MH-17-011-053-002/172
(PARDI (KAUSADI))
|
1817011000NRG24280320241024317
|
29/03/2024
|
Rohidas Parasram Rathod
|
1817011WL060165
|
Rohidas Parasram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544736
|
|
RATHOD ROHIDAS PARASHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Selu
|
MH-17-011-053-002/19
(PARDI (KAUSADI))
|
1817011000NRG24280320241024273
|
29/03/2024
|
Usha Ravi Aade
|
1817011WL060162
|
Usha Ravi Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544733
|
|
USHA RAVI ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Selu
|
MH-17-011-053-002/22
(PARDI (KAUSADI))
|
1817011000NRG24280320241024279
|
29/03/2024
|
Subhash Dayaram Aade
|
1817011WL060162
|
Subhash Dayaram Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544732
|
|
ADHE SUBHASH DAYARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Selu
|
MH-17-011-053-002/277
(PARDI (KAUSADI))
|
1817011000NRG24280320241024282
|
29/03/2024
|
sheshabai babarao adhe
|
1817011WL060162
|
sheshabai babarao adhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544739
|
|
ADHE SHESHABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Selu
|
MH-17-011-053-002/3
(PARDI (KAUSADI))
|
1817011000NRG24280320241024285
|
29/03/2024
|
Akash Bujang Aade
|
1817011WL060162
|
Akash Bujang Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544729
|
|
ADHE AKASH BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Selu
|
MH-17-011-053-002/3
(PARDI (KAUSADI))
|
1817011000NRG24280320241024284
|
29/03/2024
|
vimal bhujang Aade
|
1817011WL060162
|
vimal bhujang Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547311
|
|
ADHE VIMALBAI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Selu
|
MH-17-011-053-002/318
(PARDI (KAUSADI))
|
1817011000NRG24280320241024292
|
29/03/2024
|
Balu Gulab Chavhan
|
1817011WL060162
|
Balu Gulab Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544710
|
|
CHAVAN BALU GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Selu
|
MH-17-011-053-002/58
(PARDI (KAUSADI))
|
1817011000NRG24280320241024353
|
29/03/2024
|
sumanbai
|
1817011WL060165
|
sumanbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544731
|
|
RATHOD SUMAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Selu
|
MH-17-011-053-002/58
(PARDI (KAUSADI))
|
1817011000NRG24280320241024352
|
29/03/2024
|
vitthal
|
1817011WL060165
|
vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544730
|
|
RATHOD VITHAL SAWAIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Selu
|
MH-17-011-053-002/73
(PARDI (KAUSADI))
|
1817011000NRG24280320241024304
|
29/03/2024
|
AANAD PARKASH RTHOD
|
1817011WL060162
|
AANAD PARKASH RTHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544737
|
|
RATHOD ANIL PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Selu
|
MH-17-011-053-002/73
(PARDI (KAUSADI))
|
1817011000NRG24280320241024303
|
29/03/2024
|
PARKASH MUGA RATHOD
|
1817011WL060162
|
PARKASH MUGA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544728
|
|
RATHOD PRAKASH MANGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Selu
|
MH-17-011-073-001/101
(KUNDI)
|
1817011073NRG24280320241028297
|
29/03/2024
|
BALASAHEB ASHOK MOGAL
|
1817011073WL060375
|
BALASAHEB ASHOK MOGAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547156
|
|
MOGAL BABASAHEB ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Selu
|
MH-17-011-073-001/118
(KUNDI)
|
1817011073NRG24280320241028209
|
29/03/2024
|
Kondiba Mokinda Dambale
|
1817011073WL060366
|
Kondiba Mokinda Dambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547428
|
|
DAMBALE KONDIBA MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Selu
|
MH-17-011-073-001/118
(KUNDI)
|
1817011073NRG24280320241028210
|
29/03/2024
|
Meena Kondiba Dambale
|
1817011073WL060366
|
Meena Kondiba Dambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547372
|
|
MRS MEENA KONDIBA DAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Selu
|
MH-17-011-073-001/147
(KUNDI)
|
1817011073NRG24280320241028356
|
29/03/2024
|
GONDGE DASHRATH DAGDUBA
|
1817011073WL060380
|
GONDGE DASHRATH DAGDUBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547151
|
|
GONDGE DESHRETH DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Selu
|
MH-17-011-073-001/181
(KUNDI)
|
1817011073NRG24280320241028300
|
29/03/2024
|
Ashok kishnrao mogal
|
1817011073WL060375
|
Ashok kishnrao mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547281
|
|
BAWISHE CHANDNI RAMPRSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Selu
|
MH-17-011-073-001/181
(KUNDI)
|
1817011073NRG24280320241028301
|
29/03/2024
|
Kaml ashok mogal
|
1817011073WL060375
|
Kaml ashok mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547160
|
|
MOGAL KAMALBAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Selu
|
MH-17-011-073-001/2
(KUNDI)
|
1817011073NRG24280320241028109
|
29/03/2024
|
RAJEBHAU MOGAL
|
1817011073WL060358
|
RAJEBHAU MOGAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548008
|
|
MOGAL RAJEBHAU BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Selu
|
MH-17-011-073-001/231
(KUNDI)
|
1817011073NRG24280320241028228
|
29/03/2024
|
BHARAT SHIVAJI MISAL
|
1817011073WL060368
|
BHARAT SHIVAJI MISAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547514
|
|
MISAL BHARAT SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Selu
|
MH-17-011-073-001/235
(KUNDI)
|
1817011073NRG24280320241028229
|
29/03/2024
|
Sachin Shivaji Mogal
|
1817011073WL060368
|
Sachin Shivaji Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547421
|
|
MOGHAL SACHIN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Selu
|
MH-17-011-073-001/243
(KUNDI)
|
1817011073NRG24280320241028302
|
29/03/2024
|
Lakshman Shivaji Misal
|
1817011073WL060375
|
Lakshman Shivaji Misal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547279
|
|
MISAL LAXMAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Selu
|
MH-17-011-073-001/3
(KUNDI)
|
1817011073NRG24280320241028304
|
29/03/2024
|
Babasaheb Mahajan
|
1817011073WL060375
|
Babasaheb Mahajan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547214
|
|
BABA KISHAN MAHAJAN
|
HDFC BANK LTD(607152)
|
|
230
|
Selu
|
MH-17-011-073-001/392
(KUNDI)
|
1817011073NRG24280320241028363
|
29/03/2024
|
Rajeshri Vishanu Mogal
|
1817011073WL060380
|
Rajeshri Vishanu Mogal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547213
|
|
MRS RAJASHRI VISHNU MOGAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Selu
|
MH-17-011-073-001/480
(KUNDI)
|
1817011073NRG24280320241028289
|
29/03/2024
|
Manik Sahebrao Raut
|
1817011073WL060374
|
Manik Sahebrao Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547170
|
|
RAUT MANIK SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Selu
|
MH-17-011-073-001/493
(KUNDI)
|
1817011073NRG24280320241028306
|
29/03/2024
|
Kishan Sakharam Mule
|
1817011073WL060375
|
Kishan Sakharam Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547278
|
|
MULE KISAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Selu
|
MH-17-011-073-001/5
(KUNDI)
|
1817011073NRG24280320241028176
|
29/03/2024
|
MOTIRAM TUKARAMJI MOGAL
|
1817011073WL060362
|
MOTIRAM TUKARAMJI MOGAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547443
|
|
MOGAL MOTIRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Selu
|
MH-17-011-073-001/50
(KUNDI)
|
1817011073NRG24280320241028292
|
29/03/2024
|
Gokul
|
1817011073WL060374
|
Gokul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547200
|
|
KATARE GOKUL DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Selu
|
MH-17-011-073-001/500
(KUNDI)
|
1817011073NRG24280320241028364
|
29/03/2024
|
ARUNA SUBHASH GOUNDGE
|
1817011073WL060380
|
ARUNA SUBHASH GOUNDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547165
|
|
GONDGE ARUNA SUBHASHRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Selu
|
MH-17-011-073-001/543
(KUNDI)
|
1817011073NRG24280320241028365
|
29/03/2024
|
ANUSAYA DNYANESHWAR MOGAL
|
1817011073WL060380
|
ANUSAYA DNYANESHWAR MOGAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547280
|
|
MOGAL ANUSAYA DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Selu
|
MH-17-011-073-001/549
(KUNDI)
|
1817011073NRG24280320241028308
|
29/03/2024
|
amol dhondiram mule
|
1817011073WL060375
|
amol dhondiram mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547166
|
|
MULE AMOL DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Selu
|
MH-17-011-073-001/551
(KUNDI)
|
1817011073NRG24280320241028309
|
29/03/2024
|
VIMAL LAXMAN WANI
|
1817011073WL060375
|
VIMAL LAXMAN WANI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547282
|
|
VANI VIMAL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Selu
|
MH-17-011-082-001/400
(KHAVNE PIMPRI)
|
1817011000NRG24280320241024361
|
29/03/2024
|
Priyanka Bhausaheb Jawale
|
1817011WL060166
|
Priyanka Bhausaheb Jawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547286
|
|
JAVLE PRIYANKA BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Selu
|
MH-17-011-100-001/103
(SONNA)
|
1817011100NRG24280320241026538
|
29/03/2024
|
Shobha
|
1817011100WL060265
|
Shobha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547324
|
|
MAGER SHOBHA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Selu
|
MH-17-011-100-001/11
(SONNA)
|
1817011100NRG24280320241026642
|
29/03/2024
|
manduba dattrao magar
|
1817011100WL060268
|
manduba dattrao magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547950
|
|
GHORPADE MANDUBAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Selu
|
MH-17-011-100-001/119
(SONNA)
|
1817011100NRG24280320241026541
|
29/03/2024
|
jijabai madhukar
|
1817011100WL060265
|
jijabai madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544698
|
|
KALE JIJABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Selu
|
MH-17-011-100-001/119
(SONNA)
|
1817011100NRG24280320241026540
|
29/03/2024
|
madhukar vaman kale
|
1817011100WL060265
|
madhukar vaman kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547940
|
|
KALE MADHUKAR VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Selu
|
MH-17-011-100-001/156
(SONNA)
|
1817011100NRG24280320241026547
|
29/03/2024
|
Dnyaneshwar Bapurao Sanai
|
1817011100WL060265
|
Dnyaneshwar Bapurao Sanai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547325
|
|
SANAI DNYANESHWAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Selu
|
MH-17-011-100-001/168
(SONNA)
|
1817011100NRG24280320241026548
|
29/03/2024
|
ganesh magar
|
1817011100WL060265
|
ganesh magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547359
|
|
GANESH TUKARAM MAGAR
|
BANK OF BARODA(606985)
|
|
246
|
Selu
|
MH-17-011-100-001/226
(SONNA)
|
1817011100NRG24280320241026647
|
29/03/2024
|
Seeta Laxman Tekale
|
1817011100WL060268
|
Seeta Laxman Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547949
|
|
MAGAR SITABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Selu
|
MH-17-011-100-001/231
(SONNA)
|
1817011100NRG24280320241026553
|
29/03/2024
|
Ashok Ganeshrao Magar
|
1817011100WL060265
|
Ashok Ganeshrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547370
|
|
MAGAR ASHOK GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Selu
|
MH-17-011-100-001/241
(SONNA)
|
1817011100NRG24280320241026554
|
29/03/2024
|
Anand Bhojiram Magar
|
1817011100WL060265
|
Anand Bhojiram Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547426
|
|
MAGAR ANANDA BHOJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Selu
|
MH-17-011-100-001/241
(SONNA)
|
1817011100NRG24280320241026555
|
29/03/2024
|
Sangeeta Anand Magar
|
1817011100WL060265
|
Sangeeta Anand Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547427
|
|
MAGAR SANGITA ANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Selu
|
MH-17-011-100-001/304
(SONNA)
|
1817011100NRG24280320241026654
|
29/03/2024
|
Shital Gopal Magar
|
1817011100WL060268
|
Shital Gopal Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544716
|
|
MAGAR SHITAL GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Selu
|
MH-17-011-100-001/335
(SONNA)
|
1817011100NRG24280320241026583
|
29/03/2024
|
laxmibai prakash magar
|
1817011100WL060266
|
laxmibai prakash magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544877
|
|
MAGAR LAXMIBAI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Selu
|
MH-17-011-100-001/335
(SONNA)
|
1817011100NRG24280320241026582
|
29/03/2024
|
prakash shivaji magar
|
1817011100WL060266
|
prakash shivaji magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547277
|
|
PRAKASH SHIVAJIRAO M
|
BANK OF BARODA(606985)
|
|
253
|
Selu
|
MH-17-011-100-001/418
(SONNA)
|
1817011100NRG24280320241026613
|
29/03/2024
|
Santosh Dyanoba Magar
|
1817011100WL060267
|
Santosh Dyanoba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547489
|
|
MAGAR SANTOSH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Selu
|
MH-17-011-100-001/523
(SONNA)
|
1817011100NRG24280320241026557
|
29/03/2024
|
Ankush Bhagwanrao Magar
|
1817011100WL060265
|
Ankush Bhagwanrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547269
|
|
ANKUSH BHAGWAN MAGAR
|
BANK OF BARODA(606985)
|
|
255
|
Selu
|
MH-17-011-100-001/584
(SONNA)
|
1817011100NRG24280320241026666
|
29/03/2024
|
Kiran Raghunath Magar
|
1817011100WL060268
|
Kiran Raghunath Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544709
|
|
MAGAR KIRAN RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Selu
|
MH-17-011-100-001/588
(SONNA)
|
1817011100NRG24280320241026668
|
29/03/2024
|
Datta Bharat Magar
|
1817011100WL060268
|
Datta Bharat Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544707
|
|
MAGAR DATTA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Selu
|
MH-17-011-100-001/607
(SONNA)
|
1817011100NRG24280320241026618
|
29/03/2024
|
DNYANOBA CHANDAR MAGAR
|
1817011100WL060267
|
DNYANOBA CHANDAR MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547488
|
|
MAGAR DNYANOBA CHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Selu
|
MH-17-011-100-001/79
(SONNA)
|
1817011100NRG24280320241026627
|
29/03/2024
|
ganga manik dodake
|
1817011100WL060267
|
ganga manik dodake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547490
|
|
KIRDE GANGUBAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Selu
|
MH-17-011-100-001/80
(SONNA)
|
1817011100NRG24280320241026629
|
29/03/2024
|
Girjabai vishwanath dodke
|
1817011100WL060267
|
Girjabai vishwanath dodke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544881
|
|
GIRAJABAI VISHAVNATH KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Selu
|
MH-17-011-100-001/80
(SONNA)
|
1817011100NRG24280320241026628
|
29/03/2024
|
Vishwanath lakshman korade
|
1817011100WL060267
|
Vishwanath lakshman korade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547197
|
|
VISHAVNATH LAXMAN KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Selu
|
MH-17-011-100-001/92
(SONNA)
|
1817011100NRG24280320241026686
|
29/03/2024
|
RAMA
|
1817011100WL060268
|
RAMA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547948
|
|
MAGAR RAMRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Selu
|
MH-17-011-100-001/93
(SONNA)
|
1817011100NRG24280320241026690
|
29/03/2024
|
Bhojiram Manik Magar
|
1817011100WL060268
|
Bhojiram Manik Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547273
|
|
MAGAR BHOJIRAM MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Selu
|
MH-17-011-100-001/93
(SONNA)
|
1817011100NRG24280320241026688
|
29/03/2024
|
majik tukaram magar
|
1817011100WL060268
|
majik tukaram magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547272
|
|
MAGAR MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Selu
|
MH-17-011-100-001/93
(SONNA)
|
1817011100NRG24280320241026689
|
29/03/2024
|
Rajebhau Manik Magar
|
1817011100WL060268
|
Rajebhau Manik Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544875
|
|
MAGAR RAJEBHAU MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Selu
|
MH-17-011-102-001/168
(RAIPUR)
|
1817011102NRG24280320241024581
|
29/03/2024
|
PANJAB GOVINDRAO GADEKAR
|
1817011102WL060175
|
PANJAB GOVINDRAO GADEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547312
|
|
PANJAB GOVINDRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Selu
|
MH-17-011-102-001/168
(RAIPUR)
|
1817011102NRG24280320241024583
|
29/03/2024
|
PUJA PANJAB GADEKAR
|
1817011102WL060175
|
PUJA PANJAB GADEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544734
|
|
GADEKAR POOJA PANJABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Selu
|
MH-17-011-102-001/168
(RAIPUR)
|
1817011102NRG24280320241024582
|
29/03/2024
|
YOGITA CHANDRAKANT GADEKAR
|
1817011102WL060175
|
YOGITA CHANDRAKANT GADEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544735
|
|
GADEKAR YOUGITA CHANDRAKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Selu
|
MH-17-011-102-001/171
(RAIPUR)
|
1817011102NRG24290320241029619
|
29/03/2024
|
APPASAHEB UTTAMRAO GADEKAR
|
1817011102WL060449
|
APPASAHEB UTTAMRAO GADEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547190
|
|
APPASAHEB UTTAMRAO G
|
BANK OF BARODA(606985)
|
|
269
|
Selu
|
MH-17-011-102-001/171
(RAIPUR)
|
1817011102NRG24290320241029620
|
29/03/2024
|
ASHAMATI APPASAHEB GADEKAR
|
1817011102WL060449
|
ASHAMATI APPASAHEB GADEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544705
|
|
GADEKAR ASHAMATI APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Selu
|
MH-17-011-102-001/173
(RAIPUR)
|
1817011102NRG24280320241024584
|
29/03/2024
|
BANDU SHRIPATI GADEKAR
|
1817011102WL060175
|
BANDU SHRIPATI GADEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547371
|
|
BANDU SHRIPATI GADEK
|
BANK OF BARODA(606985)
|
|
271
|
Selu
|
MH-17-011-102-001/173
(RAIPUR)
|
1817011102NRG24280320241024586
|
29/03/2024
|
MANDIKANI BANDU GADEKAR
|
1817011102WL060175
|
MANDIKANI BANDU GADEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547246
|
|
MANDAKINI BANDU GADE
|
BANK OF BARODA(606985)
|
|
272
|
Selu
|
MH-17-011-102-001/173
(RAIPUR)
|
1817011102NRG24280320241024585
|
29/03/2024
|
MUKESH BANDU GADEKAR
|
1817011102WL060175
|
MUKESH BANDU GADEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547199
|
|
MUKESH BANDU GADEKAR
|
BANK OF BARODA(606985)
|
|
273
|
Selu
|
MH-17-011-102-001/245
(RAIPUR)
|
1817011102NRG24280320241024782
|
29/03/2024
|
Rangubai Ashroba Kakade
|
1817011102WL060184
|
Rangubai Ashroba Kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547404
|
|
KAKDE GANGUBAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Selu
|
MH-17-011-102-001/301
(RAIPUR)
|
1817011102NRG24290320241029634
|
29/03/2024
|
Kamal Kashinath Gadekar
|
1817011102WL060449
|
Kamal Kashinath Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547313
|
|
GADEKAR KAMAL KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Selu
|
MH-17-011-102-001/301
(RAIPUR)
|
1817011102NRG24290320241029633
|
29/03/2024
|
Kashinath Apparao Gadekar
|
1817011102WL060449
|
Kashinath Apparao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548012
|
|
APPASAHEB KASHINATHARAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Selu
|
MH-17-011-102-001/302
(RAIPUR)
|
1817011102NRG24290320241029635
|
29/03/2024
|
Gokarna Appasaheb Gadekar
|
1817011102WL060449
|
Gokarna Appasaheb Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547420
|
|
GOKARNA APPASAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Selu
|
MH-17-011-102-001/303
(RAIPUR)
|
1817011102NRG24290320241029636
|
29/03/2024
|
Sachin Kashinath Gadekar
|
1817011102WL060449
|
Sachin Kashinath Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547382
|
|
GADEKAR SACHIN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Selu
|
MH-17-011-102-001/328
(RAIPUR)
|
1817011102NRG24290320241029637
|
29/03/2024
|
Vishnu Pandurang Gadekar
|
1817011102WL060449
|
Vishnu Pandurang Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544702
|
|
GADEKAR VISHNU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Selu
|
MH-17-011-102-001/329
(RAIPUR)
|
1817011102NRG24290320241029640
|
29/03/2024
|
Munjabhau Prakashrao Gadekar
|
1817011102WL060449
|
Munjabhau Prakashrao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547322
|
|
GADEKAR MUNJABHAU PARKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Selu
|
MH-17-011-102-001/329
(RAIPUR)
|
1817011102NRG24290320241029641
|
29/03/2024
|
Prakash Madhavrao Gadekar
|
1817011102WL060449
|
Prakash Madhavrao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547379
|
|
GADEKAR PRAKASH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Selu
|
MH-17-011-102-001/338
(RAIPUR)
|
1817011102NRG24280320241024597
|
29/03/2024
|
Ashok Narayanrao Gaikwad
|
1817011102WL060175
|
Ashok Narayanrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547419
|
|
ASHOK NARAYANRAO GAY
|
BANK OF BARODA(606985)
|
|
282
|
Selu
|
MH-17-011-102-001/343
(RAIPUR)
|
1817011102NRG24290320241029650
|
29/03/2024
|
Archana Balasaheb Gadekar
|
1817011102WL060449
|
Archana Balasaheb Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548011
|
|
GADEKAR ARCHANA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Selu
|
MH-17-011-102-001/405
(RAIPUR)
|
1817011102NRG24290320241029664
|
29/03/2024
|
Shivaji Ramrao Gadekar
|
1817011102WL060449
|
Shivaji Ramrao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548010
|
|
SHIVAJI RAMRAO GADEK
|
BANK OF BARODA(606985)
|
|
284
|
Selu
|
MH-17-011-102-001/74
(RAIPUR)
|
1817011102NRG24290320241029677
|
29/03/2024
|
babasaheb
|
1817011102WL060449
|
babasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547366
|
|
BALASAHEB SOPANRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Selu
|
MH-17-011-102-001/74
(RAIPUR)
|
1817011102NRG24290320241029678
|
29/03/2024
|
manik balasaheb gadekar
|
1817011102WL060449
|
manik balasaheb gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547381
|
|
GADEKAR MANIK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344526
|
344526
|
|
|
|
|
|
|
|
|
286
|
Selu
|
MH-17-011-073-001/105
(KUNDI)
|
1817011073NRG24280320241028165
|
29/03/2024
|
Sagar Tukarma Mogal
|
1817011073WL060362
|
Sagar Tukarma Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546287
|
|
MRS SAGAR TUKARAM MOGAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
Selu
|
MH-17-011-073-001/213
(KUNDI)
|
1817011073NRG24280320241028361
|
29/03/2024
|
Anuruddh Dattarao Mogal
|
1817011073WL060380
|
Anuruddh Dattarao Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546288
|
|
ANURUDDHA DATTARAO MOGAL
|
HDFC BANK LTD(607152)
|
|
288
|
Selu
|
MH-17-011-073-001/213
(KUNDI)
|
1817011073NRG24280320241028362
|
29/03/2024
|
Anuruddh Dattarao Mogal
|
1817011073WL060380
|
Anuruddh Dattarao Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546289
|
|
SANGITA ANIRUDH MOGAL
|
HDFC BANK LTD(607152)
|
|
289
|
Selu
|
MH-17-011-073-001/217
(KUNDI)
|
1817011073NRG24280320241028169
|
29/03/2024
|
Bhagwan Manik Mogal
|
1817011073WL060362
|
Bhagwan Manik Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547252
|
|
MOGAL BHAGWAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Selu
|
MH-17-011-073-001/217
(KUNDI)
|
1817011073NRG24280320241028170
|
29/03/2024
|
Bhagwan Manik Mogal
|
1817011073WL060362
|
Bhagwan Manik Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547249
|
|
LAKSHMI BHAGAVAN MOGAL
|
HDFC BANK LTD(607152)
|
|
291
|
Selu
|
MH-17-011-073-001/8
(KUNDI)
|
1817011073NRG24280320241028367
|
29/03/2024
|
Ram Shridhar
|
1817011073WL060380
|
Ram Shridhar
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547287
|
|
MOGAL RAM SRDHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Selu
|
MH-17-011-073-001/8
(KUNDI)
|
1817011073NRG24280320241028366
|
29/03/2024
|
Sjhyam
|
1817011073WL060380
|
Sjhyam
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547254
|
|
MOGAL SHAM SRIDHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
293
|
Selu
|
MH-17-011-024-001/276
(ZADEGAON)
|
1817011000NRG24280320241027888
|
29/03/2024
|
MOHAN MADHUKAR
|
1817011WL060346
|
MOHAN MADHUKAR
|
00176
|
IDIB000A168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544801
|
|
MOHAN MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
294
|
Selu
|
MH-17-011-046-001/739
(HISSI)
|
1817011046NRG24280320241028806
|
29/03/2024
|
Pandurang Prakasharao Magar
|
1817011046WL060405
|
Pandurang Prakasharao Magar
|
00354
|
PUNB0376200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544921
|
|
PANDURANG PRAKASHROA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
295
|
Selu
|
MH-17-011-004-001/101
(SHIRALA)
|
1817011004NRG24280320241023351
|
29/03/2024
|
Balaji Bhagwanrao Aaewar
|
1817011004WL060130
|
Balaji Bhagwanrao Aaewar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547239
|
|
MR BALAJI BHAGWANRAO AYEWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Selu
|
MH-17-011-004-001/104
(SHIRALA)
|
1817011004NRG24280320241022961
|
29/03/2024
|
Khedekar Radhakishan Vittalrao
|
1817011004WL060113
|
Khedekar Radhakishan Vittalrao
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547298
|
|
MR RADHAKISHAN VITHALRAO KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Selu
|
MH-17-011-004-001/106
(SHIRALA)
|
1817011004NRG24270320241019685
|
29/03/2024
|
Kavde Satyabhama Pusaram
|
1817011004WL059908
|
Kavde Satyabhama Pusaram
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547397
|
|
KAWADE SATYABHAMA PUSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Selu
|
MH-17-011-004-001/120
(SHIRALA)
|
1817011004NRG24280320241023371
|
29/03/2024
|
Ayewar Sandhya Vishnu
|
1817011004WL060131
|
Ayewar Sandhya Vishnu
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544779
|
|
MRS SANDHYA VISHNU AYEWAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Selu
|
MH-17-011-004-001/129
(SHIRALA)
|
1817011004NRG24280320241023372
|
29/03/2024
|
PARVATIBAI BAPURAO
|
1817011004WL060131
|
PARVATIBAI BAPURAO
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544781
|
|
MRS PARVATIBAEE BAPURAO ZORE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Selu
|
MH-17-011-004-001/132
(SHIRALA)
|
1817011004NRG24280320241022962
|
29/03/2024
|
LATA DHONDIRAM
|
1817011004WL060113
|
LATA DHONDIRAM
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544771
|
|
MRS LATA DHONDIRAM KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Selu
|
MH-17-011-004-001/136
(SHIRALA)
|
1817011004NRG24280320241023227
|
29/03/2024
|
JIJABHAU RAOSAHEB
|
1817011004WL060126
|
JIJABHAU RAOSAHEB
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544783
|
|
KHANDEKAR JIJABHAU RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Selu
|
MH-17-011-004-001/142
(SHIRALA)
|
1817011004NRG24270320241019719
|
29/03/2024
|
SUDHAKAR NAMDEV SHEJUL
|
1817011004WL059910
|
SUDHAKAR NAMDEV SHEJUL
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544776
|
|
SUDHAKAR NAMADEV SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Selu
|
MH-17-011-004-001/148
(SHIRALA)
|
1817011004NRG24280320241023281
|
29/03/2024
|
Mirabai Dnyaneshwar Khedekar
|
1817011004WL060128
|
Mirabai Dnyaneshwar Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544915
|
|
MISS MEERABAI DNYANESHWAR KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Selu
|
MH-17-011-004-001/152
(SHIRALA)
|
1817011004NRG24280320241023375
|
29/03/2024
|
Haribhau Trimbak Shejul
|
1817011004WL060131
|
Haribhau Trimbak Shejul
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547399
|
|
SHEJUL HARIBHAU TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Selu
|
MH-17-011-004-001/153
(SHIRALA)
|
1817011004NRG24270320241019720
|
29/03/2024
|
Kuntabai Indar Khedekar
|
1817011004WL059910
|
Kuntabai Indar Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544777
|
|
MRS KUNTABAI INDAR KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Selu
|
MH-17-011-004-001/156
(SHIRALA)
|
1817011004NRG24270320241019686
|
29/03/2024
|
Nanabhau Babanrao Khedekar
|
1817011004WL059908
|
Nanabhau Babanrao Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544891
|
|
KHEDEKAR NANABHAU BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Selu
|
MH-17-011-004-001/161
(SHIRALA)
|
1817011004NRG24280320241023378
|
29/03/2024
|
Dipali Mahendra Bansode
|
1817011004WL060131
|
Dipali Mahendra Bansode
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547297
|
|
BANSODE DIPALI MAHENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Selu
|
MH-17-011-004-001/166
(SHIRALA)
|
1817011004NRG24280320241023354
|
29/03/2024
|
Annapurna Udhav Khedekar
|
1817011004WL060130
|
Annapurna Udhav Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547242
|
|
KHEDEKAR ANITA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Selu
|
MH-17-011-004-001/166
(SHIRALA)
|
1817011004NRG24280320241023353
|
29/03/2024
|
Udhav Wamanrao Khedekar
|
1817011004WL060130
|
Udhav Wamanrao Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547240
|
|
Udhav Wamanrao Khedekar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
310
|
Selu
|
MH-17-011-004-001/167
(SHIRALA)
|
1817011004NRG24280320241023355
|
29/03/2024
|
Vishnu Wamanrao Khedekar
|
1817011004WL060130
|
Vishnu Wamanrao Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547241
|
|
Vishnu Wamanrao Khedekar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
311
|
Selu
|
MH-17-011-004-001/177
(SHIRALA)
|
1817011004NRG24280320241023358
|
29/03/2024
|
mahadev Vishanu Shinde
|
1817011004WL060130
|
mahadev Vishanu Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547296
|
|
MR MAHADEV VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Selu
|
MH-17-011-004-001/177
(SHIRALA)
|
1817011004NRG24280320241023357
|
29/03/2024
|
Rukhaminbai Vishanu Shinde
|
1817011004WL060130
|
Rukhaminbai Vishanu Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544780
|
|
MRS RUKMINABAI VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Selu
|
MH-17-011-004-001/177
(SHIRALA)
|
1817011004NRG24280320241023359
|
29/03/2024
|
Sonali Mahadev Shinde
|
1817011004WL060130
|
Sonali Mahadev Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544896
|
|
MS SONALI MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Selu
|
MH-17-011-004-001/183
(SHIRALA)
|
1817011004NRG24270320241019722
|
29/03/2024
|
Kishan Rambhau Khedekar
|
1817011004WL059910
|
Kishan Rambhau Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544782
|
|
Kishan Rambhau Khedekar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
315
|
Selu
|
MH-17-011-004-001/190
(SHIRALA)
|
1817011004NRG24270320241019723
|
29/03/2024
|
Mira Asaram Khedekar
|
1817011004WL059910
|
Mira Asaram Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547396
|
|
KHEDKAR MIRA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Selu
|
MH-17-011-004-001/192
(SHIRALA)
|
1817011004NRG24280320241023381
|
29/03/2024
|
Shanta Vitthal Hinge
|
1817011004WL060131
|
Shanta Vitthal Hinge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547292
|
|
MISS SHANTA VITTHAL HINGE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Selu
|
MH-17-011-004-001/198
(SHIRALA)
|
1817011004NRG24270320241019667
|
29/03/2024
|
Dwarkabai Laxman Khedekar
|
1817011004WL059907
|
Dwarkabai Laxman Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544939
|
|
KHEDEKAR DWARKABAI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Selu
|
MH-17-011-004-001/20
(SHIRALA)
|
1817011004NRG24280320241023232
|
29/03/2024
|
Vitthal Namdev Bansode
|
1817011004WL060126
|
Vitthal Namdev Bansode
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544778
|
|
BANSODE VITTHAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Selu
|
MH-17-011-004-001/214
(SHIRALA)
|
1817011004NRG24280320241023361
|
29/03/2024
|
Sidharth Babasaheb Awchar
|
1817011004WL060130
|
Sidharth Babasaheb Awchar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547436
|
|
MR SIDHARTH BABASAHEB AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
Selu
|
MH-17-011-004-001/220
(SHIRALA)
|
1817011004NRG24280320241023362
|
29/03/2024
|
yogesh balasaheb khedekar
|
1817011004WL060130
|
yogesh balasaheb khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544908
|
|
YOGESH BALASAHEB KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Selu
|
MH-17-011-004-001/221
(SHIRALA)
|
1817011004NRG24280320241022968
|
29/03/2024
|
dinkar bhanudas khedekar
|
1817011004WL060113
|
dinkar bhanudas khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544770
|
|
dinkar bhanudas khedekar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
322
|
Selu
|
MH-17-011-004-001/25
(SHIRALA)
|
1817011004NRG24280320241023236
|
29/03/2024
|
Laxmiabai Zore
|
1817011004WL060126
|
Laxmiabai Zore
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544911
|
|
MISS LAXMIBAI SAKHARAM ZORE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Selu
|
MH-17-011-004-001/252
(SHIRALA)
|
1817011004NRG24280320241022969
|
29/03/2024
|
Malibhau Dnyanoba Khedekar
|
1817011004WL060113
|
Malibhau Dnyanoba Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544923
|
|
MR MALIBHAU DNYANOBA KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Selu
|
MH-17-011-004-001/257
(SHIRALA)
|
1817011004NRG24270320241019694
|
29/03/2024
|
Sindhutai Rangnath Awchar
|
1817011004WL059908
|
Sindhutai Rangnath Awchar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544926
|
|
MS SINDHUTAI RANGNATH AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
Selu
|
MH-17-011-004-001/270
(SHIRALA)
|
1817011004NRG24280320241023237
|
29/03/2024
|
Kalinda Namdev Khedekar
|
1817011004WL060126
|
Kalinda Namdev Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544914
|
|
MISS KALINDA NAMDEO KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Selu
|
MH-17-011-004-001/275
(SHIRALA)
|
1817011004NRG24280320241023363
|
29/03/2024
|
Vishnu Dattarav Shinde
|
1817011004WL060130
|
Vishnu Dattarav Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547389
|
|
SHINDE VISHNU DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Selu
|
MH-17-011-004-001/285
(SHIRALA)
|
1817011004NRG24280320241022970
|
29/03/2024
|
Mahesh Narayan Awachar
|
1817011004WL060113
|
Mahesh Narayan Awachar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547301
|
|
MR MAHESH NARAYAN AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
Selu
|
MH-17-011-004-001/286
(SHIRALA)
|
1817011004NRG24280320241022971
|
29/03/2024
|
Mahesh Dhondiram Khedekar
|
1817011004WL060113
|
Mahesh Dhondiram Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544775
|
|
MASTER MAHESH DHONDIRAM KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Selu
|
MH-17-011-004-001/290
(SHIRALA)
|
1817011004NRG24270320241019696
|
29/03/2024
|
Sarswati Asaram Kaldate
|
1817011004WL059908
|
Sarswati Asaram Kaldate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544913
|
|
MISS SARSWATI ASARAM KALDATE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Selu
|
MH-17-011-004-001/297
(SHIRALA)
|
1817011004NRG24280320241023364
|
29/03/2024
|
Ansiram Hiraman Khedekar
|
1817011004WL060130
|
Ansiram Hiraman Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547463
|
|
KHEDEKAR ANSHIRAM HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Selu
|
MH-17-011-004-001/3
(SHIRALA)
|
1817011004NRG24280320241023238
|
29/03/2024
|
ROHIT BHAGVAN NIKALJE
|
1817011004WL060126
|
ROHIT BHAGVAN NIKALJE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547226
|
|
ROHIT BHAGWAN NIKALJE
|
ICICI BANK LTD(508534)
|
|
332
|
Selu
|
MH-17-011-004-001/301
(SHIRALA)
|
1817011004NRG24280320241023365
|
29/03/2024
|
Nitin Sundarrao Khedekar
|
1817011004WL060130
|
Nitin Sundarrao Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544899
|
|
MR NITIN SUNDARRAO KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Selu
|
MH-17-011-004-001/50
(SHIRALA)
|
1817011004NRG24270320241019728
|
29/03/2024
|
rama eknathrao khedkar
|
1817011004WL059910
|
rama eknathrao khedkar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544922
|
|
KHEDEKAR RAMA EKANATH(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Selu
|
MH-17-011-004-001/59
(SHIRALA)
|
1817011004NRG24280320241023239
|
29/03/2024
|
NILAWATI TULSIDAS KHEDEKAR
|
1817011004WL060126
|
NILAWATI TULSIDAS KHEDEKAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544919
|
|
MISS NILAWATI TULSIDAS KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Selu
|
MH-17-011-004-001/75
(SHIRALA)
|
1817011004NRG24280320241023290
|
29/03/2024
|
Babasaheb Sheshrao khedekar
|
1817011004WL060128
|
Babasaheb Sheshrao khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547300
|
|
KHEDEKAR BABASAHEB SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Selu
|
MH-17-011-017-001/471
(DHENGALI PIMPALGAON)
|
1817011000NRG24280320241028199
|
29/03/2024
|
Daivshala Nathrao Solanke
|
1817011WL060365
|
Daivshala Nathrao Solanke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544897
|
|
SOLANKE DAIVASHALA NATHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Selu
|
MH-17-011-017-001/471
(DHENGALI PIMPALGAON)
|
1817011000NRG24280320241028198
|
29/03/2024
|
Natha Sopanrao Solanke
|
1817011WL060365
|
Natha Sopanrao Solanke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544898
|
|
SOLANKE NATHA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Selu
|
MH-17-011-024-001/114
(ZADEGAON)
|
1817011000NRG24280320241027812
|
29/03/2024
|
eknath
|
1817011WL060344
|
eknath
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547346
|
|
DUKRE EKNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Selu
|
MH-17-011-024-001/114
(ZADEGAON)
|
1817011000NRG24280320241027813
|
29/03/2024
|
Limbabai Eknath Dukare
|
1817011WL060344
|
Limbabai Eknath Dukare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544930
|
|
LIMBABAI EKNATH DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Selu
|
MH-17-011-024-001/140
(ZADEGAON)
|
1817011000NRG24280320241028025
|
29/03/2024
|
Kailas Narayan Pawar
|
1817011WL060355
|
Kailas Narayan Pawar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547294
|
|
PAWAR KAILASH NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Selu
|
MH-17-011-024-001/218
(ZADEGAON)
|
1817011000NRG24280320241027830
|
29/03/2024
|
Munja Bhagwan Bakal
|
1817011WL060344
|
Munja Bhagwan Bakal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544927
|
|
BAKAL MUNJA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Selu
|
MH-17-011-024-001/503
(ZADEGAON)
|
1817011000NRG24280320241027860
|
29/03/2024
|
mahadev dnyanoba pawar
|
1817011WL060344
|
mahadev dnyanoba pawar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544788
|
|
PAWAR MAHADEO DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Selu
|
MH-17-011-024-001/524
(ZADEGAON)
|
1817011000NRG24280320241028071
|
29/03/2024
|
Hanumant Ankush Pawar
|
1817011WL060355
|
Hanumant Ankush Pawar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544941
|
|
HANUMANT ANKUSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Selu
|
MH-17-011-032-001/139
(PIMPARI (KHU))
|
1817011032NRG24280320241023863
|
29/03/2024
|
Janardan Ghodke
|
1817011032WL060150
|
Janardan Ghodke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547400
|
|
MR JANANDHARAN RAVSAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
345
|
Selu
|
MH-17-011-032-001/16
(PIMPARI (KHU))
|
1817011032NRG24280320241023865
|
29/03/2024
|
bhakt bapurao panchal
|
1817011032WL060150
|
bhakt bapurao panchal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544773
|
|
PANCHAL BHAKT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Selu
|
MH-17-011-032-001/16
(PIMPARI (KHU))
|
1817011032NRG24280320241023866
|
29/03/2024
|
nanda bhakt poachal
|
1817011032WL060150
|
nanda bhakt poachal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547293
|
|
panchal nanda bhakt
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Selu
|
MH-17-011-032-001/194
(PIMPARI (KHU))
|
1817011032NRG24280320241023869
|
29/03/2024
|
Anita Balabhau Ghodake
|
1817011032WL060150
|
Anita Balabhau Ghodake
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544894
|
|
GHODKE ANITA BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Selu
|
MH-17-011-032-001/48
(PIMPARI (KHU))
|
1817011032NRG24280320241023877
|
29/03/2024
|
eknath baliram ghodake
|
1817011032WL060150
|
eknath baliram ghodake
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547398
|
|
GHODKE EAKNATH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Selu
|
MH-17-011-032-001/48
(PIMPARI (KHU))
|
1817011032NRG24280320241023878
|
29/03/2024
|
rukhminbai eknath ghodake
|
1817011032WL060150
|
rukhminbai eknath ghodake
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544893
|
|
MRS RUKMIN EKNATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
350
|
Selu
|
MH-17-011-032-001/79
(PIMPARI (KHU))
|
1817011032NRG24280320241023879
|
29/03/2024
|
Balasaheb Ghodake
|
1817011032WL060150
|
Balasaheb Ghodake
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544910
|
|
ghodke balasaheb ratnarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Selu
|
MH-17-011-032-001/79
(PIMPARI (KHU))
|
1817011032NRG24280320241023880
|
29/03/2024
|
Vimal Ghodke
|
1817011032WL060150
|
Vimal Ghodke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544768
|
|
ghodke vimal balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Selu
|
MH-17-011-035-001/1534
(Khalgaon)
|
1817011099NRG24290320241029715
|
29/03/2024
|
Shyam Vijay Rodge
|
1817011099WL060451
|
Shyam Vijay Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544895
|
|
MR SHYAM VIJAY RODGE
|
STATE BANK OF INDIA(508548)
|
|
353
|
Selu
|
MH-17-011-035-001/1779
(Khalgaon)
|
1817011099NRG24280320241026446
|
29/03/2024
|
Navnath Dattatray Rodge
|
1817011099WL060258
|
Navnath Dattatray Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544772
|
|
NAVNATH DATTATRAY RO
|
BANK OF BARODA(606985)
|
|
354
|
Selu
|
MH-17-011-035-001/1812
(Khalgaon)
|
1817011099NRG24290320241029688
|
29/03/2024
|
Asmita Narayan Rodge
|
1817011099WL060450
|
Asmita Narayan Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547288
|
|
MRS ASMITA NARAYANRAO RODGE
|
STATE BANK OF INDIA(508548)
|
|
355
|
Selu
|
MH-17-011-035-001/26655342
(Khalgaon)
|
1817011099NRG24290320241029330
|
29/03/2024
|
mauli babasaheb rodge
|
1817011099WL060434
|
mauli babasaheb rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544917
|
|
MR MAULI BABASAHEB RODGE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Selu
|
MH-17-011-035-001/26655353
(Khalgaon)
|
1817011099NRG24290320241029721
|
29/03/2024
|
Ganesh Sarang Manere
|
1817011099WL060451
|
Ganesh Sarang Manere
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544944
|
|
MR GANESH SARANG MANERE
|
STATE BANK OF INDIA(508548)
|
|
357
|
Selu
|
MH-17-011-035-001/26655361
(Khalgaon)
|
1817011099NRG24290320241029722
|
29/03/2024
|
Sunil Tukaram Rode
|
1817011099WL060451
|
Sunil Tukaram Rode
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544800
|
|
RODE SUNIL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Selu
|
MH-17-011-035-001/26655362
(Khalgaon)
|
1817011099NRG24290320241029341
|
29/03/2024
|
Bhagwat Mahadev Rodage
|
1817011099WL060435
|
Bhagwat Mahadev Rodage
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544920
|
|
Master BHAGWAT MAHADEO RODAGE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
Selu
|
MH-17-011-035-001/26655396
(Khalgaon)
|
1817011099NRG24290320241029725
|
29/03/2024
|
Radha Anshiram Sarode
|
1817011099WL060451
|
Radha Anshiram Sarode
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544945
|
|
SARODE RADHA ANSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Selu
|
MH-17-011-035-001/26655397
(Khalgaon)
|
1817011099NRG24290320241029727
|
29/03/2024
|
Ashamati Datta Sarode
|
1817011099WL060451
|
Ashamati Datta Sarode
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544905
|
|
MS ASHAMATI DATTA SARODE
|
STATE BANK OF INDIA(508548)
|
|
361
|
Selu
|
MH-17-011-035-001/26655397
(Khalgaon)
|
1817011099NRG24290320241029726
|
29/03/2024
|
Datta Asaram Sarode
|
1817011099WL060451
|
Datta Asaram Sarode
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544904
|
|
SARWADE DATTA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Selu
|
MH-17-011-035-001/26655481
(Khalgaon)
|
1817011099NRG24280320241026391
|
29/03/2024
|
sunil nanabau bhadarge
|
1817011099WL060256
|
sunil nanabau bhadarge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547290
|
|
BHADARGE SUNIL NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Selu
|
MH-17-011-035-001/26655487
(Khalgaon)
|
1817011099NRG24290320241029728
|
29/03/2024
|
gopal babasaheb sarode
|
1817011099WL060451
|
gopal babasaheb sarode
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546279
|
|
MR GOPAL BABASAHEB SARODE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Selu
|
MH-17-011-035-001/26655566
(Khalgaon)
|
1817011099NRG24280320241026395
|
29/03/2024
|
Naziya Nashirkha Pathan
|
1817011099WL060256
|
Naziya Nashirkha Pathan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546280
|
|
Naziya Nashirkha Pathan
|
INDUSIND BANK(607189)
|
|
365
|
Selu
|
MH-17-011-035-001/26655576
(Khalgaon)
|
1817011099NRG24280320241026400
|
29/03/2024
|
lalita ambadas manere
|
1817011099WL060256
|
lalita ambadas manere
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546283
|
|
lalita ambadas manere
|
INDUSIND BANK(607189)
|
|
366
|
Selu
|
MH-17-011-048-001/112
(RAJA)
|
1817011048NRG24280320241025344
|
29/03/2024
|
SULTANBANO PATHAN
|
1817011048WL060213
|
SULTANBANO PATHAN
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544786
|
|
MRS SULTANABANO AKHTARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
Selu
|
MH-17-011-048-001/197
(RAJA)
|
1817011048NRG24280320241025419
|
29/03/2024
|
Kishan Kondiba Shewale
|
1817011048WL060218
|
Kishan Kondiba Shewale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547299
|
|
SHEVALE KISHAN KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Selu
|
MH-17-011-048-001/371
(RAJA)
|
1817011048NRG24280320241025328
|
29/03/2024
|
AKASH NATHOVA SAJJAN
|
1817011048WL060212
|
AKASH NATHOVA SAJJAN
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546281
|
|
MR AKASH NATHOBA SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
Selu
|
MH-17-011-048-001/398
(RAJA)
|
1817011048NRG24280320241025362
|
29/03/2024
|
Ayodhya Dagdoba Dalve
|
1817011048WL060213
|
Ayodhya Dagdoba Dalve
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544785
|
|
AYODHYA DAGDOBA DALV
|
BANK OF BARODA(606985)
|
|
370
|
Selu
|
MH-17-011-053-002/210
(PARDI (KAUSADI))
|
1817011000NRG24280320241024323
|
29/03/2024
|
ashwini dnyaneshwar rathod
|
1817011WL060165
|
ashwini dnyaneshwar rathod
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544680
|
|
MRS ASHWINI DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
371
|
Selu
|
MH-17-011-053-002/3168
(PARDI (KAUSADI))
|
1817011000NRG24280320241024291
|
29/03/2024
|
ROHIDAS ANKUSH ADHE
|
1817011WL060162
|
ROHIDAS ANKUSH ADHE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544769
|
|
MR ROHIDAS ANKUSH ADHE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Selu
|
MH-17-011-053-002/354
(PARDI (KAUSADI))
|
1817011000NRG24280320241024337
|
29/03/2024
|
Vikas Dudharam Rathod
|
1817011WL060165
|
Vikas Dudharam Rathod
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547439
|
|
MR VIKAS DUDHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
373
|
Selu
|
MH-17-011-073-001/265
(KUNDI)
|
1817011073NRG24280320241028110
|
29/03/2024
|
SIDDHARTH DNYNOBA DAMBALE
|
1817011073WL060358
|
SIDDHARTH DNYNOBA DAMBALE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547295
|
|
MR SIDDHARTH DNYANOBA DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
Selu
|
MH-17-011-073-001/278
(KUNDI)
|
1817011073NRG24280320241028346
|
29/03/2024
|
shanta suryakant mogal
|
1817011073WL060379
|
shanta suryakant mogal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544902
|
|
SHANTA SURYAKANT MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Selu
|
MH-17-011-073-001/31077
(KUNDI)
|
1817011073NRG24280320241028118
|
29/03/2024
|
Surekha Gajanan Mogal
|
1817011073WL060358
|
Surekha Gajanan Mogal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544929
|
|
MRS SUREKHA GAJANAN MOGAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
Selu
|
MH-17-011-073-001/402
(KUNDI)
|
1817011073NRG24280320241028174
|
29/03/2024
|
Ganesh Asaram Mogal
|
1817011073WL060362
|
Ganesh Asaram Mogal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544903
|
|
MOGAL GANESH ASHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Selu
|
MH-17-011-073-001/548
(KUNDI)
|
1817011073NRG24280320241028307
|
29/03/2024
|
puja amol mule
|
1817011073WL060375
|
puja amol mule
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544900
|
|
MS POOJA AMOL MULE
|
STATE BANK OF INDIA(508548)
|
|
378
|
Selu
|
MH-17-011-073-001/65
(KUNDI)
|
1817011073NRG24280320241028120
|
29/03/2024
|
laxmi ashok DEBALE
|
1817011073WL060358
|
laxmi ashok DEBALE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544790
|
|
MRS LAXMI ASHOK DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
379
|
Selu
|
MH-17-011-073-001/664
(KUNDI)
|
1817011073NRG24280320241028354
|
29/03/2024
|
GODAVARI GANGADHAR MOGAL
|
1817011073WL060379
|
GODAVARI GANGADHAR MOGAL
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547451
|
|
GODAVARI GANGADHAR MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Selu
|
MH-17-011-100-001/10
(SONNA)
|
1817011100NRG24280320241026536
|
29/03/2024
|
shivaji sampati ghorpade
|
1817011100WL060265
|
shivaji sampati ghorpade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544784
|
|
MR SHIVAJI SAMPATI GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Selu
|
MH-17-011-100-001/10
(SONNA)
|
1817011100NRG24280320241026537
|
29/03/2024
|
taramati shivaji ghorpade
|
1817011100WL060265
|
taramati shivaji ghorpade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544901
|
|
MISS TARAMATI SHIVAJI GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
382
|
Selu
|
MH-17-011-100-001/274
(SONNA)
|
1817011100NRG24280320241026649
|
29/03/2024
|
Vinayak Rambhau Magar
|
1817011100WL060268
|
Vinayak Rambhau Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544916
|
|
MAGAR VANAYAK RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Selu
|
MH-17-011-100-001/327
(SONNA)
|
1817011100NRG24280320241026521
|
29/03/2024
|
Ramprasad Sanjiv Magar
|
1817011100WL060264
|
Ramprasad Sanjiv Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544848
|
|
MAGAR RAMPRASAD SANJIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Selu
|
MH-17-011-100-001/517
(SONNA)
|
1817011100NRG24280320241026662
|
29/03/2024
|
Haribhau Kisan Kale
|
1817011100WL060268
|
Haribhau Kisan Kale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547980
|
|
MR HARIBHAU KISHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
385
|
Selu
|
MH-17-011-100-001/632
(SONNA)
|
1817011100NRG24280320241026670
|
29/03/2024
|
chandar taterao magar
|
1817011100WL060268
|
chandar taterao magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547258
|
|
Mr. Chandrao Taterao Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Selu
|
MH-17-011-100-001/911
(SONNA)
|
1817011100NRG24280320241026681
|
29/03/2024
|
Taramati Namadev Shinde
|
1817011100WL060268
|
Taramati Namadev Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544907
|
|
MISS TARAMATI NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
387
|
Selu
|
MH-17-011-100-001/915
(SONNA)
|
1817011100NRG24280320241026682
|
29/03/2024
|
Gajanan Ashroba giri
|
1817011100WL060268
|
Gajanan Ashroba giri
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544906
|
|
MR GAJANAN ASHROBA GIRI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Selu
|
MH-17-011-100-001/915
(SONNA)
|
1817011100NRG24280320241026683
|
29/03/2024
|
Gayatri Gajanan giri
|
1817011100WL060268
|
Gayatri Gajanan giri
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544912
|
|
MISS GAYATRI GAJANAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
389
|
Selu
|
MH-17-011-035-001/26655530
(Khalgaon)
|
1817011099NRG24280320241026393
|
29/03/2024
|
SAMARIN SIKANDARKHA PATHAN
|
1817011099WL060256
|
SAMARIN SIKANDARKHA PATHAN
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544892
|
|
MS SAMRIN AJIJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
390
|
Selu
|
MH-17-011-009-001/259
(NIRWADI)
|
1817011009NRG24280320241025029
|
29/03/2024
|
EKNATH TUKARAM LIPANE
|
1817011009WL060197
|
EKNATH TUKARAM LIPANE
|
00415
|
SBIN0009905
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242544924
|
|
LIPNE EKNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Selu
|
MH-17-011-032-001/139
(PIMPARI (KHU))
|
1817011032NRG24280320241023864
|
29/03/2024
|
Ganga Janardhan Ghodke
|
1817011032WL060150
|
Ganga Janardhan Ghodke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547435
|
|
MRS GANGA JANARADHAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
392
|
Selu
|
MH-17-011-032-001/194
(PIMPARI (KHU))
|
1817011032NRG24280320241023870
|
29/03/2024
|
Balabhau Vishwanath Ghodake
|
1817011032WL060150
|
Balabhau Vishwanath Ghodake
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547414
|
|
GHODKE BALABHAU VISHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
393
|
Selu
|
MH-17-011-024-001/290
(ZADEGAON)
|
1817011000NRG24280320241027890
|
29/03/2024
|
PAWAR ANITA DATTA
|
1817011WL060346
|
PAWAR ANITA DATTA
|
00415
|
SBIN0013530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547972
|
|
ANITA DATTARAO PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
394
|
Selu
|
MH-17-011-017-001/807
(DHENGALI PIMPALGAON)
|
1817011000NRG24280320241028205
|
29/03/2024
|
Anand Manik Solanke
|
1817011WL060365
|
Anand Manik Solanke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546282
|
|
MR ANAND MANIKRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
395
|
Selu
|
MH-17-011-017-001/569
(DHENGALI PIMPALGAON)
|
1817011017NRG24290320241030020
|
29/03/2024
|
Minakshi Balasaheb solanke
|
1817011017WL060468
|
Minakshi Balasaheb solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544671
|
|
MINAKSHI PRADIP MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Selu
|
MH-17-011-024-001/106
(ZADEGAON)
|
1817011000NRG24280320241028019
|
29/03/2024
|
Sk Ajij Sk usman
|
1817011WL060355
|
Sk Ajij Sk usman
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544797
|
|
SHAIKH AJIS USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Selu
|
MH-17-011-024-001/106
(ZADEGAON)
|
1817011000NRG24280320241028020
|
29/03/2024
|
Sk Ajij Sk usman
|
1817011WL060355
|
Sk Ajij Sk usman
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544796
|
|
AKILABI AJIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Selu
|
MH-17-011-024-001/140
(ZADEGAON)
|
1817011000NRG24280320241028026
|
29/03/2024
|
MUKATA KEILAS PAWAR
|
1817011WL060355
|
MUKATA KEILAS PAWAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547289
|
|
MUKTA KAILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Selu
|
MH-17-011-024-001/184
(ZADEGAON)
|
1817011000NRG24280320241027819
|
29/03/2024
|
Mangalbai Laxman Dukare
|
1817011WL060344
|
Mangalbai Laxman Dukare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544799
|
|
DUKRE MANGAL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Selu
|
MH-17-011-024-001/352
(ZADEGAON)
|
1817011000NRG24280320241028066
|
29/03/2024
|
Amardeep Umeshrao Pawar
|
1817011WL060355
|
Amardeep Umeshrao Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544798
|
|
AMARDEEP UMESHRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Selu
|
MH-17-011-024-001/510
(ZADEGAON)
|
1817011000NRG24280320241027863
|
29/03/2024
|
kishan laxaman dukare
|
1817011WL060344
|
kishan laxaman dukare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544940
|
|
DUKRE KISHAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Selu
|
MH-17-011-024-001/517
(ZADEGAON)
|
1817011000NRG24280320241027864
|
29/03/2024
|
Bhagyashri Omkar Pawar
|
1817011WL060344
|
Bhagyashri Omkar Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546278
|
|
MRS BHAGYASHRI OMKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Selu
|
MH-17-011-024-001/637
(ZADEGAON)
|
1817011000NRG24280320241028146
|
29/03/2024
|
PAVAN RAMRAO PAVAR
|
1817011WL060360
|
PAVAN RAMRAO PAVAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546276
|
|
PAVAN RAMRAO PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Selu
|
MH-17-011-024-001/663
(ZADEGAON)
|
1817011000NRG24280320241028077
|
29/03/2024
|
SANJANA NITIN PAWAR
|
1817011WL060355
|
SANJANA NITIN PAWAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546284
|
|
SANJANA NITN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Selu
|
MH-17-011-035-001/1523
(Khalgaon)
|
1817011099NRG24280320241026430
|
29/03/2024
|
Yogesh Bhagvanrao Roidge
|
1817011099WL060257
|
Yogesh Bhagvanrao Roidge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544795
|
|
Yogesh Bhagvanrao Roidge
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
406
|
Selu
|
MH-17-011-035-001/1534
(Khalgaon)
|
1817011099NRG24290320241029714
|
29/03/2024
|
Vijay Raosaheb Rodge
|
1817011099WL060451
|
Vijay Raosaheb Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547354
|
|
RODAGE VIJAY RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Selu
|
MH-17-011-035-001/1769
(Khalgaon)
|
1817011099NRG24280320241026433
|
29/03/2024
|
Lakshmibai Rajaram Rodge
|
1817011099WL060257
|
Lakshmibai Rajaram Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547348
|
|
RODGE LAXMIBAI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Selu
|
MH-17-011-035-001/1811
(Khalgaon)
|
1817011099NRG24280320241026373
|
29/03/2024
|
ashabai prakash rodge
|
1817011099WL060256
|
ashabai prakash rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547351
|
|
ashabai prakash rodge
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
409
|
Selu
|
MH-17-011-035-001/1818
(Khalgaon)
|
1817011099NRG24290320241029326
|
29/03/2024
|
Bharati Suresh Rodge
|
1817011099WL060434
|
Bharati Suresh Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544943
|
|
Mrs. Bharati Sopanrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
Selu
|
MH-17-011-035-001/1819
(Khalgaon)
|
1817011099NRG24290320241029327
|
29/03/2024
|
Ganpat Ashokrao Rodge
|
1817011099WL060434
|
Ganpat Ashokrao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544928
|
|
MR GANPAT ASHOKRAO RODGE
|
STATE BANK OF INDIA(508548)
|
|
411
|
Selu
|
MH-17-011-035-001/20101
(Khalgaon)
|
1817011099NRG24280320241026450
|
29/03/2024
|
RODGE VISHAL HARIBHAU
|
1817011099WL060258
|
RODGE VISHAL HARIBHAU
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544678
|
|
RODGE VISHAL HARIBHAU
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
412
|
Selu
|
MH-17-011-035-001/2014
(Khalgaon)
|
1817011099NRG24290320241029328
|
29/03/2024
|
Dnyaneshwar Ambadas Rodge
|
1817011099WL060434
|
Dnyaneshwar Ambadas Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544681
|
|
RODGE DYANESHWAR AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Selu
|
MH-17-011-035-001/2098
(Khalgaon)
|
1817011099NRG24290320241029329
|
29/03/2024
|
Ashok Baburao Rodge
|
1817011099WL060434
|
Ashok Baburao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544670
|
|
MS ASHOK BABURAV RODGE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Selu
|
MH-17-011-035-001/256560
(Khalgaon)
|
1817011099NRG24280320241026377
|
29/03/2024
|
kadir khan shabbir khan pathan
|
1817011099WL060256
|
kadir khan shabbir khan pathan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547373
|
|
PATHAN RASHIDABI SHABBIRKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Selu
|
MH-17-011-035-001/256560
(Khalgaon)
|
1817011099NRG24280320241026379
|
29/03/2024
|
kadir khan shabbir khan pathan
|
1817011099WL060256
|
kadir khan shabbir khan pathan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547343
|
|
KALANDARKHA SHABBIRKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
416
|
Selu
|
MH-17-011-035-001/256560
(Khalgaon)
|
1817011099NRG24280320241026378
|
29/03/2024
|
Parvin bi kadir khan pathan
|
1817011099WL060256
|
Parvin bi kadir khan pathan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547344
|
|
MRS PARVIN KADIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
Selu
|
MH-17-011-035-001/256560
(Khalgaon)
|
1817011099NRG24280320241026376
|
29/03/2024
|
Shabbir Khan Md Khan Pathan
|
1817011099WL060256
|
Shabbir Khan Md Khan Pathan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547374
|
|
PATHAN SHABIRKHA MOHAMADKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Selu
|
MH-17-011-035-001/2665289
(Khalgaon)
|
1817011099NRG24280320241026438
|
29/03/2024
|
VISHNU HAUMANTRAO RODGE
|
1817011099WL060257
|
VISHNU HAUMANTRAO RODGE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547347
|
|
RODGE VISHNU HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Selu
|
MH-17-011-035-001/26655338
(Khalgaon)
|
1817011099NRG24290320241029339
|
29/03/2024
|
Manik Arunrao Rodge
|
1817011099WL060435
|
Manik Arunrao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546277
|
|
MR MANIK ARUNRAO RODGE
|
STATE BANK OF INDIA(508548)
|
|
420
|
Selu
|
MH-17-011-035-001/26655407
(Khalgaon)
|
1817011099NRG24290320241029342
|
29/03/2024
|
Krushna Tulshiram Rodge
|
1817011099WL060435
|
Krushna Tulshiram Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547350
|
|
MR KRUSHNA TULSHIRAM RODGE
|
STATE BANK OF INDIA(508548)
|
|
421
|
Selu
|
MH-17-011-035-001/26655488
(Khalgaon)
|
1817011099NRG24290320241029729
|
29/03/2024
|
Vikram Suresh Taur
|
1817011099WL060451
|
Vikram Suresh Taur
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547340
|
|
TAUR VIKRAM SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Selu
|
MH-17-011-035-001/26655521
(Khalgaon)
|
1817011099NRG24290320241029694
|
29/03/2024
|
Sachin Damodhar Rodge
|
1817011099WL060450
|
Sachin Damodhar Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544931
|
|
RODGE SACHIN DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Selu
|
MH-17-011-035-001/3032
(Khalgaon)
|
1817011099NRG24290320241029331
|
29/03/2024
|
Shila Ashok Rodge
|
1817011099WL060434
|
Shila Ashok Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544909
|
|
ROUDGE ASHEELA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Selu
|
MH-17-011-035-001/4024
(Khalgaon)
|
1817011099NRG24280320241026442
|
29/03/2024
|
Mahadev Hanumant Rodge
|
1817011099WL060257
|
Mahadev Hanumant Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544774
|
|
MR MAHADEV HANUMANTRAO RODAGE
|
STATE BANK OF INDIA(508548)
|
|
425
|
Selu
|
MH-17-011-035-001/4060
(Khalgaon)
|
1817011099NRG24280320241026403
|
29/03/2024
|
mira sunil rodge
|
1817011099WL060256
|
mira sunil rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544794
|
|
MR MEERABAI SUNILRAO RODGE
|
STATE BANK OF INDIA(508548)
|
|
426
|
Selu
|
MH-17-011-035-001/4083
(Khalgaon)
|
1817011099NRG24280320241026404
|
29/03/2024
|
Kalyan Bhimrao Rodge
|
1817011099WL060256
|
Kalyan Bhimrao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544675
|
|
KALYAN BHIMRAO RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Selu
|
MH-17-011-035-001/4086
(Khalgaon)
|
1817011099NRG24280320241026408
|
29/03/2024
|
Suman Vinayakrao Rodge
|
1817011099WL060256
|
Suman Vinayakrao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547352
|
|
RODGE SUMAN VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Selu
|
MH-17-011-035-001/4099
(Khalgaon)
|
1817011099NRG24290320241029702
|
29/03/2024
|
Archna Sadashiv Rodge
|
1817011099WL060450
|
Archna Sadashiv Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544676
|
|
RODGE ARCHANA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Selu
|
MH-17-011-035-001/4099
(Khalgaon)
|
1817011099NRG24290320241029701
|
29/03/2024
|
Sadashiv Dnyanoba Rodge
|
1817011099WL060450
|
Sadashiv Dnyanoba Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544679
|
|
RODGE SADASHIV DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Selu
|
MH-17-011-035-001/493
(Khalgaon)
|
1817011099NRG24280320241026414
|
29/03/2024
|
Rodge Godavari Pandurang
|
1817011099WL060256
|
Rodge Godavari Pandurang
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544677
|
|
Rodge Godavari Pandurang
|
INDUSIND BANK(607189)
|
|
431
|
Selu
|
MH-17-011-035-001/493
(Khalgaon)
|
1817011099NRG24280320241026413
|
29/03/2024
|
Rodge Pandurang Bhujangrao
|
1817011099WL060256
|
Rodge Pandurang Bhujangrao
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547349
|
|
RODAGE PANDURANG BHUJANGRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Selu
|
MH-17-011-035-001/5002
(Khalgaon)
|
1817011099NRG24280320241026415
|
29/03/2024
|
nashir kha shbir kha pathan
|
1817011099WL060256
|
nashir kha shbir kha pathan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544925
|
|
MR NASHIRKHA SHABBIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
Selu
|
MH-17-011-046-001/720
(HISSI)
|
1817011046NRG24280320241028657
|
29/03/2024
|
Eknath Dhondiram Gore
|
1817011046WL060402
|
Eknath Dhondiram Gore
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546285
|
|
MR EKNATH DHONDIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
434
|
Selu
|
MH-17-011-053-002/89
(PARDI (KAUSADI))
|
1817011000NRG24280320241024356
|
29/03/2024
|
ankush
|
1817011WL060165
|
ankush
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544787
|
|
Ankush Pralhad Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
Selu
|
MH-17-011-053-002/89
(PARDI (KAUSADI))
|
1817011000NRG24280320241024354
|
29/03/2024
|
pralhad
|
1817011WL060165
|
pralhad
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547342
|
|
RATHOD PRALHAD MADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Selu
|
MH-17-011-073-001/102
(KUNDI)
|
1817011073NRG24280320241028298
|
29/03/2024
|
jagan ashok mogal
|
1817011073WL060375
|
jagan ashok mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547339
|
|
MOGAL JAGAN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Selu
|
MH-17-011-073-001/102
(KUNDI)
|
1817011073NRG24280320241028299
|
29/03/2024
|
sujata jagan mogal
|
1817011073WL060375
|
sujata jagan mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544932
|
|
MR SUJATA JAGNATH MOGAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
Selu
|
MH-17-011-073-001/229
(KUNDI)
|
1817011073NRG24280320241028343
|
29/03/2024
|
MANOHAR MANIKRAO MOGAL
|
1817011073WL060379
|
MANOHAR MANIKRAO MOGAL
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547127
|
|
MOGAL MANOHAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Selu
|
MH-17-011-073-001/246
(KUNDI)
|
1817011073NRG24280320241028303
|
29/03/2024
|
Taterao Bapurao dambale
|
1817011073WL060375
|
Taterao Bapurao dambale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544682
|
|
MR TATERAO BAPU DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Selu
|
MH-17-011-073-001/283
(KUNDI)
|
1817011073NRG24280320241028215
|
29/03/2024
|
utam kashinath dambale
|
1817011073WL060366
|
utam kashinath dambale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544942
|
|
DABALE UTTAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Selu
|
MH-17-011-073-001/31015
(KUNDI)
|
1817011073NRG24280320241028112
|
29/03/2024
|
Sunita Babanrao Mogal
|
1817011073WL060358
|
Sunita Babanrao Mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547353
|
|
MOGAL SUNITA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Selu
|
MH-17-011-073-001/31021
(KUNDI)
|
1817011073NRG24280320241028113
|
29/03/2024
|
Sapana Manikrav Mule
|
1817011073WL060358
|
Sapana Manikrav Mule
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544792
|
|
MULE SAPANA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Selu
|
MH-17-011-073-001/31022
(KUNDI)
|
1817011073NRG24280320241028114
|
29/03/2024
|
Archana Vilas Mule
|
1817011073WL060358
|
Archana Vilas Mule
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544791
|
|
MRS ARCHANA VILAS MULE
|
STATE BANK OF INDIA(508548)
|
|
444
|
Selu
|
MH-17-011-073-001/31023
(KUNDI)
|
1817011073NRG24280320241028115
|
29/03/2024
|
Shobha Manchak Mogal
|
1817011073WL060358
|
Shobha Manchak Mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544673
|
|
MOGAL SHOBHA MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Selu
|
MH-17-011-073-001/31026
(KUNDI)
|
1817011073NRG24280320241028116
|
29/03/2024
|
Mina Baba Mahajan
|
1817011073WL060358
|
Mina Baba Mahajan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544918
|
|
MINA BABA MAHAJAN
|
HDFC BANK LTD(607152)
|
|
446
|
Selu
|
MH-17-011-073-001/31077
(KUNDI)
|
1817011073NRG24280320241028117
|
29/03/2024
|
Gajanan Kashinath Mogal
|
1817011073WL060358
|
Gajanan Kashinath Mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544674
|
|
GAJANAN KASHINATH MOGAL
|
ICICI BANK LTD(508534)
|
|
447
|
Selu
|
MH-17-011-073-001/311
(KUNDI)
|
1817011073NRG24280320241028347
|
29/03/2024
|
Meera Santosh Mahajan
|
1817011073WL060379
|
Meera Santosh Mahajan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544934
|
|
MIRA SANTHOSH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Selu
|
MH-17-011-073-001/409
(KUNDI)
|
1817011073NRG24280320241028348
|
29/03/2024
|
Santosh Eknath Mahajan
|
1817011073WL060379
|
Santosh Eknath Mahajan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547345
|
|
SANTOSH EKANATH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Selu
|
MH-17-011-073-001/422
(KUNDI)
|
1817011073NRG24280320241028349
|
29/03/2024
|
Sandip Eknath Mahajan
|
1817011073WL060379
|
Sandip Eknath Mahajan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544936
|
|
SANDIP EKANATH MAHAJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Selu
|
MH-17-011-073-001/476
(KUNDI)
|
1817011073NRG24280320241028351
|
29/03/2024
|
Narayan Sitaram Mogal
|
1817011073WL060379
|
Narayan Sitaram Mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547341
|
|
MOGAL NARAYAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Selu
|
MH-17-011-073-001/480
(KUNDI)
|
1817011073NRG24280320241028290
|
29/03/2024
|
sushila manikrao raut
|
1817011073WL060374
|
sushila manikrao raut
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242544935
|
Account closed
|
|
|
|
452
|
Selu
|
MH-17-011-073-001/50
(KUNDI)
|
1817011073NRG24280320241028293
|
29/03/2024
|
Govind Katare
|
1817011073WL060374
|
Govind Katare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544672
|
|
katare govind dhondiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Selu
|
MH-17-011-073-001/510
(KUNDI)
|
1817011073NRG24280320241028352
|
29/03/2024
|
SHIVAJI PANDIT MOGAL
|
1817011073WL060379
|
SHIVAJI PANDIT MOGAL
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547126
|
|
SHIVAJI PANDITRAO MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Selu
|
MH-17-011-073-001/658
(KUNDI)
|
1817011073NRG24280320241028233
|
29/03/2024
|
DHANANJAY KAILAS MULE
|
1817011073WL060368
|
DHANANJAY KAILAS MULE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544938
|
|
MR DHANANJAY KAILAS MULE
|
STATE BANK OF INDIA(508548)
|
|
455
|
Selu
|
MH-17-011-073-001/662
(KUNDI)
|
1817011073NRG24280320241028353
|
29/03/2024
|
ARJUN NARAYAN MOGAL
|
1817011073WL060379
|
ARJUN NARAYAN MOGAL
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544937
|
|
MOGAL ARJUN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Selu
|
MH-17-011-073-001/666
(KUNDI)
|
1817011073NRG24280320241028355
|
29/03/2024
|
KASHIBAI EKNATH MAHAJAN
|
1817011073WL060379
|
KASHIBAI EKNATH MAHAJAN
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544793
|
|
MRS KASHIBAI EKNATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
457
|
Selu
|
MH-17-011-082-001/442
(KHAVNE PIMPRI)
|
1817011000NRG24280320241024364
|
29/03/2024
|
Ganesh Gitaram Ghayal
|
1817011WL060166
|
Ganesh Gitaram Ghayal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547291
|
|
GANESH GITARAM GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Selu
|
MH-17-011-102-001/338
(RAIPUR)
|
1817011102NRG24280320241024596
|
29/03/2024
|
Saraswati Ashok Gaikwad
|
1817011102WL060175
|
Saraswati Ashok Gaikwad
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544933
|
|
SARSWATI ASHOK GAIKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
459
|
Selu
|
MH-17-011-073-001/430
(KUNDI)
|
1817011073NRG24280320241028350
|
29/03/2024
|
Sudam Gangadhar Mogal
|
1817011073WL060379
|
Sudam Gangadhar Mogal
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547450
|
|
SUDAM GANGADHAR MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
460
|
Selu
|
MH-17-011-082-001/513
(KHAVNE PIMPRI)
|
1817011000NRG24280320241024369
|
29/03/2024
|
Manisha Sanjay Javale
|
1817011WL060166
|
Manisha Sanjay Javale
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544789
|
|
JAVLE MANISHA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
461
|
Selu
|
MH-17-011-013-002/427
(BRAHMANGAON DUDHRA)
|
1817011013NRG24290320241029509
|
29/03/2024
|
PRADIP RAMESH JADHAV
|
1817011013WL060445
|
PRADIP RAMESH JADHAV
|
00468
|
UBIN0825212
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547482
|
|
PRADIP RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
462
|
Selu
|
MH-17-011-013-001/384
(BRAHMANGAON DUDHRA)
|
1817011013NRG24290320241029497
|
29/03/2024
|
prakash vamanrao khose
|
1817011013WL060445
|
prakash vamanrao khose
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547425
|
|
KHOSE PRAKASH WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Selu
|
MH-17-011-017-001/330
(DHENGALI PIMPALGAON)
|
1817011000NRG24280320241028195
|
29/03/2024
|
Anita Maroti Solanke
|
1817011WL060365
|
Anita Maroti Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242552009
|
|
ANITA MAROTI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Selu
|
MH-17-011-017-001/813
(DHENGALI PIMPALGAON)
|
1817011000NRG24280320241028206
|
29/03/2024
|
Munjaji Dadarao Shewale
|
1817011WL060365
|
Munjaji Dadarao Shewale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547266
|
|
MUNJAJI DADARAO SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Selu
|
MH-17-011-017-001/814
(DHENGALI PIMPALGAON)
|
1817011000NRG24280320241028207
|
29/03/2024
|
Bhagubai Munjabhau Shewale
|
1817011WL060365
|
Bhagubai Munjabhau Shewale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547418
|
|
BHAGUBAI MUNJABHA SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Selu
|
MH-17-011-017-001/895
(DHENGALI PIMPALGAON)
|
1817011017NRG24290320241030025
|
29/03/2024
|
Vishal Kondiba Ikkar
|
1817011017WL060468
|
Vishal Kondiba Ikkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547503
|
|
VISHAL KONDIBA IKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Selu
|
MH-17-011-017-001/992
(DHENGALI PIMPALGAON)
|
1817011000NRG24280320241028208
|
29/03/2024
|
Sumitrabai Anandrav Solanke
|
1817011WL060365
|
Sumitrabai Anandrav Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242552013
|
|
SUMITRABAI ANANDRAV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Selu
|
MH-17-011-024-001/229
(ZADEGAON)
|
1817011000NRG24280320241028136
|
29/03/2024
|
Surekha Balaji Pawar
|
1817011WL060360
|
Surekha Balaji Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547965
|
|
SUREKHA BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Selu
|
MH-17-011-024-001/422
(ZADEGAON)
|
1817011000NRG24280320241027858
|
29/03/2024
|
Chhaya Munjabau Pawar
|
1817011WL060344
|
Chhaya Munjabau Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547501
|
|
CHAYA MUNJA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Selu
|
MH-17-011-024-001/422
(ZADEGAON)
|
1817011000NRG24280320241027859
|
29/03/2024
|
Rupali Munjabhau Pawar
|
1817011WL060344
|
Rupali Munjabhau Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547926
|
|
RUPALI MUNJABHAU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Selu
|
MH-17-011-024-001/529
(ZADEGAON)
|
1817011000NRG24280320241027896
|
29/03/2024
|
Shradha Sandip Dukare
|
1817011WL060346
|
Shradha Sandip Dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547971
|
|
SHRADHA SANDIP DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Selu
|
MH-17-011-024-001/576
(ZADEGAON)
|
1817011000NRG24280320241027867
|
29/03/2024
|
Sarita Sanjay Pawar
|
1817011WL060344
|
Sarita Sanjay Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547384
|
|
SARITA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Selu
|
MH-17-011-024-001/676
(ZADEGAON)
|
1817011000NRG24280320241028079
|
29/03/2024
|
NIKHIL BHARATRAO PAWAR
|
1817011WL060355
|
NIKHIL BHARATRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547516
|
|
NIKHIL BHARATRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Selu
|
MH-17-011-024-001/678
(ZADEGAON)
|
1817011000NRG24280320241028081
|
29/03/2024
|
Yuvraj Panjab Pavar
|
1817011WL060355
|
Yuvraj Panjab Pavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547990
|
|
YUVRAJ PANJAB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Selu
|
MH-17-011-024-001/680
(ZADEGAON)
|
1817011000NRG24280320241027872
|
29/03/2024
|
Savita Datta Dukre
|
1817011WL060344
|
Savita Datta Dukre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547929
|
|
SAVITA DATTA DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Selu
|
MH-17-011-024-001/681
(ZADEGAON)
|
1817011000NRG24280320241027873
|
29/03/2024
|
Savita Raju Dambale
|
1817011WL060344
|
Savita Raju Dambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547927
|
|
SAVITA RAJU DAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Selu
|
MH-17-011-024-001/683
(ZADEGAON)
|
1817011000NRG24280320241027875
|
29/03/2024
|
Krushna Rambhau Lalzhare
|
1817011WL060344
|
Krushna Rambhau Lalzhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547515
|
|
KRUSHNA RAMBHAU LALZARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Selu
|
MH-17-011-024-001/684
(ZADEGAON)
|
1817011000NRG24280320241027876
|
29/03/2024
|
Vaibhav Munjabhau Pavar
|
1817011WL060344
|
Vaibhav Munjabhau Pavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547928
|
|
VAIBHAV MUNJABHAU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Selu
|
MH-17-011-035-001/26655576
(Khalgaon)
|
1817011099NRG24280320241026398
|
29/03/2024
|
sudarshan vishwanath khandare
|
1817011099WL060256
|
sudarshan vishwanath khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547943
|
|
SUDARSHAN VISHWANATH KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Selu
|
MH-17-011-035-001/26655587
(Khalgaon)
|
1817011099NRG24290320241029731
|
29/03/2024
|
Aakash Ashok Rodge
|
1817011099WL060451
|
Aakash Ashok Rodge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242552014
|
|
AAKASH ASHOK RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Selu
|
MH-17-011-046-001/113
(HISSI)
|
1817011046NRG24280320241028764
|
29/03/2024
|
hanuman uttam magar
|
1817011046WL060405
|
hanuman uttam magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547457
|
|
HANUMAN UTTAMARAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Selu
|
MH-17-011-046-001/738
(HISSI)
|
1817011046NRG24280320241028659
|
29/03/2024
|
Sachin Narahari Gore
|
1817011046WL060402
|
Sachin Narahari Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547458
|
|
SACHIN NARAHARI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Selu
|
MH-17-011-046-001/740
(HISSI)
|
1817011046NRG24280320241028807
|
29/03/2024
|
Sachin Bharat Magar
|
1817011046WL060405
|
Sachin Bharat Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547481
|
|
SACHIN BHARAT MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Selu
|
MH-17-011-046-001/741
(HISSI)
|
1817011046NRG24280320241028808
|
29/03/2024
|
Shrihari Babasaheb Thorat
|
1817011046WL060405
|
Shrihari Babasaheb Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547456
|
|
Mr. SHRIHARI BABASAHEB THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
Selu
|
MH-17-011-046-001/746
(HISSI)
|
1817011046NRG24280320241028700
|
29/03/2024
|
gitanjali gajanan kawde
|
1817011046WL060403
|
gitanjali gajanan kawde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547454
|
|
GITANJALI MADHUKAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Selu
|
MH-17-011-046-001/748
(HISSI)
|
1817011046NRG24280320241028811
|
29/03/2024
|
Magar Namdev Vitthal
|
1817011046WL060405
|
Magar Namdev Vitthal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547459
|
|
Mr. NAMDEV VITTHAL MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
Selu
|
MH-17-011-046-001/786
(HISSI)
|
1817011046NRG24280320241028702
|
29/03/2024
|
vyanktesh balasaheb gat
|
1817011046WL060403
|
vyanktesh balasaheb gat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547486
|
|
VYANKTESH BALASAHEB GAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Selu
|
MH-17-011-046-001/787
(HISSI)
|
1817011046NRG24280320241028703
|
29/03/2024
|
rani bhagwat gat
|
1817011046WL060403
|
rani bhagwat gat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547487
|
|
RANI BHAGVAN BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Selu
|
MH-17-011-046-001/788
(HISSI)
|
1817011046NRG24280320241028704
|
29/03/2024
|
gat prakash kisanrao
|
1817011046WL060403
|
gat prakash kisanrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547485
|
|
GAT PRAKASH KISANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Selu
|
MH-17-011-046-001/791
(HISSI)
|
1817011046NRG24280320241028705
|
29/03/2024
|
gajendra ganesh shere
|
1817011046WL060403
|
gajendra ganesh shere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547511
|
|
GAJENDRA GANESH SHER
|
BANK OF BARODA(606985)
|
|
491
|
Selu
|
MH-17-011-046-001/799
(HISSI)
|
1817011046NRG24280320241028708
|
29/03/2024
|
Gopal Parmeshwar Gayke
|
1817011046WL060403
|
Gopal Parmeshwar Gayke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547497
|
|
Mr. Gopal Parmeshwar Gayke
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
Selu
|
MH-17-011-046-001/801
(HISSI)
|
1817011046NRG24280320241028709
|
29/03/2024
|
Rushikesh Balasaheb Gat
|
1817011046WL060403
|
Rushikesh Balasaheb Gat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547933
|
|
RUSHIKESH BALASAHEB GAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Selu
|
MH-17-011-046-001/852
(HISSI)
|
1817011046NRG24280320241028714
|
29/03/2024
|
VISHNU SUNDARRAV GAT
|
1817011046WL060403
|
VISHNU SUNDARRAV GAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547932
|
|
VISHNU SUNDARRAV GAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Selu
|
MH-17-011-048-001/427
(RAJA)
|
1817011048NRG24280320241025334
|
29/03/2024
|
Sudam Kauraji Gingine
|
1817011048WL060212
|
Sudam Kauraji Gingine
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547964
|
|
SUNDAR KAURAJI GINGI
|
BANK OF BARODA(606985)
|
|
495
|
Selu
|
MH-17-011-048-001/459
(RAJA)
|
1817011048NRG24280320241025309
|
29/03/2024
|
Savitha Munjaji Shewale
|
1817011048WL060211
|
Savitha Munjaji Shewale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547983
|
|
SAVITHA MUNJAJI SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Selu
|
MH-17-011-048-001/460
(RAJA)
|
1817011048NRG24280320241025310
|
29/03/2024
|
Shewale Munjaji Ambadasrao
|
1817011048WL060211
|
Shewale Munjaji Ambadasrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547982
|
|
SHEWALE MUNJAJI AMBADASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Selu
|
MH-17-011-048-001/50
(RAJA)
|
1817011048NRG24280320241025316
|
29/03/2024
|
Govind Gingine
|
1817011048WL060211
|
Govind Gingine
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547507
|
|
GOVIND RAMBHAU GINGINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Selu
|
MH-17-011-048-001/50
(RAJA)
|
1817011048NRG24280320241025317
|
29/03/2024
|
JagdishGingine
|
1817011048WL060211
|
JagdishGingine
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547474
|
|
JAGDISH RAMBHAU GING
|
BANK OF BARODA(606985)
|
|
499
|
Selu
|
MH-17-011-048-001/85
(RAJA)
|
1817011048NRG24280320241025341
|
29/03/2024
|
mankarana
|
1817011048WL060212
|
mankarana
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547469
|
|
MANAKARNA RAMDAS DAL
|
BANK OF BARODA(606985)
|
|
500
|
Selu
|
MH-17-011-053-002/158
(PARDI (KAUSADI))
|
1817011000NRG24280320241024267
|
29/03/2024
|
Asha Premdas Rathod
|
1817011WL060162
|
Asha Premdas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547447
|
|
ASHA PREMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Selu
|
MH-17-011-053-002/398
(PARDI (KAUSADI))
|
1817011000NRG24280320241024342
|
29/03/2024
|
Nikita Ashok Rathod
|
1817011WL060165
|
Nikita Ashok Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242552008
|
|
NIKITA ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Selu
|
MH-17-011-073-001/660
(KUNDI)
|
1817011073NRG24280320241028234
|
29/03/2024
|
DEEPALI AMBADAS BODKHE
|
1817011073WL060368
|
DEEPALI AMBADAS BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547449
|
|
DEEPALI AMBADAS BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Selu
|
MH-17-011-073-001/661
(KUNDI)
|
1817011073NRG24280320241028235
|
29/03/2024
|
USHA RUSHI MOGAL
|
1817011073WL060368
|
USHA RUSHI MOGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547448
|
|
USHA RUSHI MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Selu
|
MH-17-011-100-001/418
(SONNA)
|
1817011100NRG24280320241026614
|
29/03/2024
|
Ashvini Santosh Magar
|
1817011100WL060267
|
Ashvini Santosh Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547493
|
|
ASHVINI SANTOSH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Selu
|
MH-17-011-100-001/438
(SONNA)
|
1817011100NRG24280320241026660
|
29/03/2024
|
Anita Balu Shinde
|
1817011100WL060268
|
Anita Balu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547951
|
|
Miss. Anita Balu Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
Selu
|
MH-17-011-100-001/517
(SONNA)
|
1817011100NRG24280320241026663
|
29/03/2024
|
Savita Haribhau kale
|
1817011100WL060268
|
Savita Haribhau kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547978
|
|
SAVITA HARIBHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Selu
|
MH-17-011-100-001/531
(SONNA)
|
1817011100NRG24280320241026664
|
29/03/2024
|
Shankar Ashok Kakde
|
1817011100WL060268
|
Shankar Ashok Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547947
|
|
SHANKAR ASHOK KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Selu
|
MH-17-011-100-001/556
(SONNA)
|
1817011100NRG24280320241026615
|
29/03/2024
|
Sunil Gulabrao Magar
|
1817011100WL060267
|
Sunil Gulabrao Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547494
|
|
SUNIL GULABRAV MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Selu
|
MH-17-011-100-001/584
(SONNA)
|
1817011100NRG24280320241026667
|
29/03/2024
|
Ujwala Kiran Magar
|
1817011100WL060268
|
Ujwala Kiran Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547492
|
|
UJWALA KIRAN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Selu
|
MH-17-011-100-001/588
(SONNA)
|
1817011100NRG24280320241026669
|
29/03/2024
|
Ayodhaya Datta Magar
|
1817011100WL060268
|
Ayodhaya Datta Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547977
|
|
AYODHAYA DATTA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Selu
|
MH-17-011-100-001/83
(SONNA)
|
1817011100NRG24280320241026675
|
29/03/2024
|
Meera Sopanrao Shinde
|
1817011100WL060268
|
Meera Sopanrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547946
|
|
MEERA SOPANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Selu
|
MH-17-011-100-001/845
(SONNA)
|
1817011100NRG24280320241026563
|
29/03/2024
|
Maruti Mujabhu Maske
|
1817011100WL060265
|
Maruti Mujabhu Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547944
|
|
MARUTI MUJABHU MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Selu
|
MH-17-011-100-001/849
(SONNA)
|
1817011100NRG24280320241026564
|
29/03/2024
|
Ankush Ramrao Magar
|
1817011100WL060265
|
Ankush Ramrao Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547423
|
|
ANKUSH RAMRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Selu
|
MH-17-011-100-001/850
(SONNA)
|
1817011100NRG24280320241026565
|
29/03/2024
|
Kaveri Yuvraj Magar
|
1817011100WL060265
|
Kaveri Yuvraj Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547380
|
|
KAVERI YUVRAJ MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Selu
|
MH-17-011-100-001/872
(SONNA)
|
1817011100NRG24280320241026567
|
29/03/2024
|
Aditya Anandarao Magar
|
1817011100WL060265
|
Aditya Anandarao Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547942
|
|
ADITYA ANANDARAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Selu
|
MH-17-011-100-001/874
(SONNA)
|
1817011100NRG24280320241026532
|
29/03/2024
|
Dvaraka vijay magar
|
1817011100WL060264
|
Dvaraka vijay magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242552010
|
|
DVARAKA VIJAY MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Selu
|
MH-17-011-100-001/887
(SONNA)
|
1817011100NRG24280320241026632
|
29/03/2024
|
Mangal Vishnu jamakar
|
1817011100WL060267
|
Mangal Vishnu jamakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547979
|
|
MANGAL VISHNU JAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Selu
|
MH-17-011-100-001/907
(SONNA)
|
1817011100NRG24280320241026633
|
29/03/2024
|
Omakar Bhimrao Tarde
|
1817011100WL060267
|
Omakar Bhimrao Tarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547491
|
|
OMKAR BHIMRAO TARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Selu
|
MH-17-011-100-001/93
(SONNA)
|
1817011100NRG24280320241026691
|
29/03/2024
|
Anita Rajebhau Magar
|
1817011100WL060268
|
Anita Rajebhau Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547952
|
|
ANITA RAJEBHAU MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Selu
|
MH-17-011-102-001/328
(RAIPUR)
|
1817011102NRG24290320241029638
|
29/03/2024
|
Shantabai Pandurang Gadekar
|
1817011102WL060449
|
Shantabai Pandurang Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242552012
|
|
SHANTABAI PANDURANG GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Selu
|
MH-17-011-102-001/328
(RAIPUR)
|
1817011102NRG24290320241029639
|
29/03/2024
|
Varsha Vishnu Gadekar
|
1817011102WL060449
|
Varsha Vishnu Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242552011
|
|
VARSHA VISHNU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98007
|
98007
|
|
|
|
|
|
|
|
|
522
|
Selu
|
MH-17-011-004-001/178
(SHIRALA)
|
1817011004NRG24280320241023380
|
29/03/2024
|
Meena Dnyaneshwar Khedekar
|
1817011004WL060131
|
Meena Dnyaneshwar Khedekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547395
|
|
MEENA DNYANESHWAR KHEDEKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
Selu
|
MH-17-011-004-001/208
(SHIRALA)
|
1817011004NRG24280320241023234
|
29/03/2024
|
Rukmini Shriram Zore
|
1817011004WL060126
|
Rukmini Shriram Zore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547476
|
|
RUKHMIN SHRIRAM ZORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
Selu
|
MH-17-011-004-001/218
(SHIRALA)
|
1817011004NRG24270320241019691
|
29/03/2024
|
Damodhar Gahinaji Zore
|
1817011004WL059908
|
Damodhar Gahinaji Zore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547394
|
|
DAMODHAR GAHINAJI ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Selu
|
MH-17-011-004-001/25
(SHIRALA)
|
1817011004NRG24280320241023235
|
29/03/2024
|
Sakharam Abaji Zore
|
1817011004WL060126
|
Sakharam Abaji Zore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547475
|
|
ZORE SAKHARAM ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
Selu
|
MH-17-011-004-001/256
(SHIRALA)
|
1817011004NRG24270320241019692
|
29/03/2024
|
Kalavati Nabajirao Khedekar
|
1817011004WL059908
|
Kalavati Nabajirao Khedekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547462
|
|
KHEDEKAR KALAVATI NABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
Selu
|
MH-17-011-004-001/291
(SHIRALA)
|
1817011004NRG24270320241019697
|
29/03/2024
|
Kushvarta Bhonaji Avchar
|
1817011004WL059908
|
Kushvarta Bhonaji Avchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547413
|
|
AWACHAR KUSHAWARTA BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
Selu
|
MH-17-011-004-001/71
(SHIRALA)
|
1817011004NRG24280320241022972
|
29/03/2024
|
Prasad Ranganth Khedkar
|
1817011004WL060113
|
Prasad Ranganth Khedkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547385
|
|
KHEDEKAR PRASAD RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
Selu
|
MH-17-011-009-001/121
(NIRWADI)
|
1817011009NRG24280320241025020
|
29/03/2024
|
Balasaheb Ashroba Lipane
|
1817011009WL060197
|
Balasaheb Ashroba Lipane
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242547236
|
|
LIPANE BABASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
Selu
|
MH-17-011-009-001/121
(NIRWADI)
|
1817011009NRG24280320241025021
|
29/03/2024
|
Gangubai Balasaheb LIpane
|
1817011009WL060197
|
Gangubai Balasaheb LIpane
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242552006
|
|
GANGUBAI BALASAHEB L
|
BANK OF BARODA(606985)
|
|
531
|
Selu
|
MH-17-011-009-001/167
(NIRWADI)
|
1817011009NRG24280320241024643
|
29/03/2024
|
Shobha Bhaskar Lipne
|
1817011009WL060180
|
Shobha Bhaskar Lipne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547953
|
|
SHOBHA BHASHKAR LIPA
|
BANK OF BARODA(606985)
|
|
532
|
Selu
|
MH-17-011-009-001/199
(NIRWADI)
|
1817011009NRG24280320241025024
|
29/03/2024
|
Anita Santosh Lipane
|
1817011009WL060197
|
Anita Santosh Lipane
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242552007
|
|
ANITA SANTOSH LIPANE
|
BANK OF BARODA(606985)
|
|
533
|
Selu
|
MH-17-011-009-001/199
(NIRWADI)
|
1817011009NRG24280320241025023
|
29/03/2024
|
Santosh Balasaheb Lipne
|
1817011009WL060197
|
Santosh Balasaheb Lipne
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242547237
|
|
SANTOSH BALASAHEB LI
|
BANK OF BARODA(606985)
|
|
534
|
Selu
|
MH-17-011-009-001/28
(NIRWADI)
|
1817011009NRG24280320241024650
|
29/03/2024
|
savitra Mahadev Lipane
|
1817011009WL060180
|
savitra Mahadev Lipane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547208
|
|
LIPANE SAVITRA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
Selu
|
MH-17-011-011-001/202
(BORGAON (J.))
|
1817011000NRG24280320241028858
|
29/03/2024
|
Abhijeet Rajkumar Bochare
|
1817011WL060409
|
Abhijeet Rajkumar Bochare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544882
|
|
BOCHARE ABHIJIT RAJKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
Selu
|
MH-17-011-013-001/296
(BRAHMANGAON DUDHRA)
|
1817011013NRG24290320241029493
|
29/03/2024
|
Ravan Dagdoba Jadhav
|
1817011013WL060445
|
Ravan Dagdoba Jadhav
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547438
|
|
JADHAV RAVAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
Selu
|
MH-17-011-013-001/309
(BRAHMANGAON DUDHRA)
|
1817011013NRG24290320241029495
|
29/03/2024
|
Renuka Dnyaneshwar Tarade
|
1817011013WL060445
|
Renuka Dnyaneshwar Tarade
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547321
|
|
TARADE RENUKA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
Selu
|
MH-17-011-013-001/387
(BRAHMANGAON DUDHRA)
|
1817011013NRG24290320241029498
|
29/03/2024
|
kishan nagorao barsale
|
1817011013WL060445
|
kishan nagorao barsale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547391
|
|
BARSALE KISHAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
Selu
|
MH-17-011-013-001/417
(BRAHMANGAON DUDHRA)
|
1817011013NRG24290320241029503
|
29/03/2024
|
Krishna Dipak Shere
|
1817011013WL060445
|
Krishna Dipak Shere
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242544711
|
|
SHERE KRISHNA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
Selu
|
MH-17-011-013-001/420
(BRAHMANGAON DUDHRA)
|
1817011013NRG24290320241029505
|
29/03/2024
|
Akshara Akshay Tarade
|
1817011013WL060445
|
Akshara Akshay Tarade
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242544713
|
|
TARADE AKSHARA AKSHAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
Selu
|
MH-17-011-013-001/420
(BRAHMANGAON DUDHRA)
|
1817011013NRG24290320241029504
|
29/03/2024
|
Akshay Digambararao Tarade
|
1817011013WL060445
|
Akshay Digambararao Tarade
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242544697
|
|
AKSHAY DIGANBARARAO TARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Selu
|
MH-17-011-017-001/312
(DHENGALI PIMPALGAON)
|
1817011000NRG24280320241028193
|
29/03/2024
|
Manik Anandrav Solanke
|
1817011WL060365
|
Manik Anandrav Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547184
|
|
SOLNKE MANIK ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
Selu
|
MH-17-011-017-001/312
(DHENGALI PIMPALGAON)
|
1817011000NRG24280320241028194
|
29/03/2024
|
Renuka Manikrao Solanke
|
1817011WL060365
|
Renuka Manikrao Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547185
|
|
SOLNKE RENUKA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
Selu
|
MH-17-011-024-001/135
(ZADEGAON)
|
1817011000NRG24280320241028024
|
29/03/2024
|
AYODHYA TUKARAM PAWAR
|
1817011WL060355
|
AYODHYA TUKARAM PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547163
|
|
PAWAR AYODHYA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
Selu
|
MH-17-011-024-001/135
(ZADEGAON)
|
1817011000NRG24280320241028023
|
29/03/2024
|
tukasram
|
1817011WL060355
|
tukasram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547164
|
|
TUKARAM PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Selu
|
MH-17-011-024-001/260
(ZADEGAON)
|
1817011000NRG24280320241027841
|
29/03/2024
|
RUKHMIN KESHAV
|
1817011WL060344
|
RUKHMIN KESHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547177
|
|
RUKMINI KESHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Selu
|
MH-17-011-024-001/290
(ZADEGAON)
|
1817011000NRG24280320241027889
|
29/03/2024
|
PAWAR DATTA RAMBHAU
|
1817011WL060346
|
PAWAR DATTA RAMBHAU
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547970
|
|
MRS ANITA DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
Selu
|
MH-17-011-024-001/302
(ZADEGAON)
|
1817011000NRG24280320241027892
|
29/03/2024
|
Ganga Vithalrao Pawar
|
1817011WL060346
|
Ganga Vithalrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547995
|
|
PAWAR GANGA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
Selu
|
MH-17-011-024-001/417
(ZADEGAON)
|
1817011000NRG24280320241027855
|
29/03/2024
|
Rustum Lobhaji Pawar
|
1817011WL060344
|
Rustum Lobhaji Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547513
|
|
PAWAR RUSTUM LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
Selu
|
MH-17-011-024-001/572
(ZADEGAON)
|
1817011000NRG24280320241028072
|
29/03/2024
|
Rahul Rameshwar Pawar
|
1817011WL060355
|
Rahul Rameshwar Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547993
|
|
RAHUL RAMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Selu
|
MH-17-011-024-001/574
(ZADEGAON)
|
1817011000NRG24280320241028073
|
29/03/2024
|
Vaibhav Rameshwar Pawar
|
1817011WL060355
|
Vaibhav Rameshwar Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547992
|
|
VAIBHAV RAMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Selu
|
MH-17-011-024-001/575
(ZADEGAON)
|
1817011000NRG24280320241027866
|
29/03/2024
|
Nilavati Ganeshrao Pawar
|
1817011WL060344
|
Nilavati Ganeshrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547499
|
|
PAWAR NILAVANTI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
Selu
|
MH-17-011-024-001/580
(ZADEGAON)
|
1817011000NRG24280320241028074
|
29/03/2024
|
Pawar Datta Ashroba
|
1817011WL060355
|
Pawar Datta Ashroba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547994
|
|
PAWAR DATTA ASHROBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Selu
|
MH-17-011-024-001/592
(ZADEGAON)
|
1817011000NRG24280320241028076
|
29/03/2024
|
Ramkeshwar Sureshrao Pawar
|
1817011WL060355
|
Ramkeshwar Sureshrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547991
|
|
RAMESHWAR SURESHRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Selu
|
MH-17-011-024-001/640
(ZADEGAON)
|
1817011000NRG24280320241027871
|
29/03/2024
|
Nita Vitthal Dukare
|
1817011WL060344
|
Nita Vitthal Dukare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547168
|
|
DUKARE NITA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
Selu
|
MH-17-011-024-001/674
(ZADEGAON)
|
1817011000NRG24280320241027897
|
29/03/2024
|
Yogita Bhagwat Pawar
|
1817011WL060346
|
Yogita Bhagwat Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547178
|
|
PAWAR YOGITA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
Selu
|
MH-17-011-024-001/677
(ZADEGAON)
|
1817011000NRG24280320241028080
|
29/03/2024
|
Krishna Narayan Pawar
|
1817011WL060355
|
Krishna Narayan Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547175
|
|
KRISHNA NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Selu
|
MH-17-011-024-001/687
(ZADEGAON)
|
1817011000NRG24280320241027899
|
29/03/2024
|
Kishor Dattarav Pavar
|
1817011WL060346
|
Kishor Dattarav Pavar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547996
|
|
PAWAR KISHOR DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
Selu
|
MH-17-011-024-001/688
(ZADEGAON)
|
1817011000NRG24280320241027900
|
29/03/2024
|
Govind Datta Pavar
|
1817011WL060346
|
Govind Datta Pavar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547152
|
|
PAWAR GOVNDRAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
Selu
|
MH-17-011-035-001/26655374
(Khalgaon)
|
1817011099NRG24280320241026384
|
29/03/2024
|
Pradyumn Sambhajirao Pawar
|
1817011099WL060256
|
Pradyumn Sambhajirao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547169
|
|
Pradyumn Sambhajirao Pawar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
561
|
Selu
|
MH-17-011-035-001/26655384
(Khalgaon)
|
1817011099NRG24280320241026385
|
29/03/2024
|
Vitthal Nandaramji Rodge
|
1817011099WL060256
|
Vitthal Nandaramji Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547180
|
|
RODGE VITHAL NANDARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
Selu
|
MH-17-011-035-001/26655422
(Khalgaon)
|
1817011099NRG24280320241026386
|
29/03/2024
|
Aditya Vaijnath Rodge
|
1817011099WL060256
|
Aditya Vaijnath Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547181
|
|
ADITYA VAIJNATH RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Selu
|
MH-17-011-035-001/26655452
(Khalgaon)
|
1817011099NRG24280320241026390
|
29/03/2024
|
Bhagwat Vinayak Rodge
|
1817011099WL060256
|
Bhagwat Vinayak Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547182
|
|
RODGE BHAGWAT VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
Selu
|
MH-17-011-035-001/26655460
(Khalgaon)
|
1817011099NRG24290320241029692
|
29/03/2024
|
Mahesh Chimaji Shinde
|
1817011099WL060450
|
Mahesh Chimaji Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547408
|
|
SHINDE MAHESH CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
Selu
|
MH-17-011-035-001/26655512
(Khalgaon)
|
1817011099NRG24290320241029730
|
29/03/2024
|
Nivrutti Manikrao Rodge
|
1817011099WL060451
|
Nivrutti Manikrao Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547460
|
|
RODGE NIVARTI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
Selu
|
MH-17-011-035-001/26655570
(Khalgaon)
|
1817011099NRG24280320241026396
|
29/03/2024
|
Tukaram Asaram Rodge
|
1817011099WL060256
|
Tukaram Asaram Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547157
|
|
RODGE TUKARAM ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
Selu
|
MH-17-011-035-001/4060
(Khalgaon)
|
1817011099NRG24280320241026402
|
29/03/2024
|
Sunil Bhagwan Rodge
|
1817011099WL060256
|
Sunil Bhagwan Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548007
|
|
MR SUNIL BHAGWAN RODGE
|
STATE BANK OF INDIA(508548)
|
|
568
|
Selu
|
MH-17-011-036-001/112396305
(WALUR)
|
1817011036NRG24280320241026751
|
29/03/2024
|
Ankush Shivaji Darade
|
1817011036WL060273
|
Ankush Shivaji Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544888
|
|
DARADE ANKUSH SHIVAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
Selu
|
MH-17-011-036-001/112396307
(WALUR)
|
1817011036NRG24280320241027159
|
29/03/2024
|
TARAMATI BAPURAO MUNDE
|
1817011036WL060312
|
TARAMATI BAPURAO MUNDE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242544726
|
|
MUNDE TARAMATI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
Selu
|
MH-17-011-036-001/112396313
(WALUR)
|
1817011036NRG24280320241026753
|
29/03/2024
|
Balabhau Satwaji Darade
|
1817011036WL060273
|
Balabhau Satwaji Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547187
|
|
DARADE BALA SATVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
Selu
|
MH-17-011-036-001/112396313
(WALUR)
|
1817011036NRG24280320241026755
|
29/03/2024
|
Narayan Balabhau Darade
|
1817011036WL060273
|
Narayan Balabhau Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544691
|
|
DARADE NARAYAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
Selu
|
MH-17-011-036-001/112396313
(WALUR)
|
1817011036NRG24280320241026754
|
29/03/2024
|
Sarubai Balabhau Darade
|
1817011036WL060273
|
Sarubai Balabhau Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544687
|
|
DARADE SARUBAI BALABHAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
Selu
|
MH-17-011-036-001/112396324
(WALUR)
|
1817011036NRG24280320241026759
|
29/03/2024
|
DNYANESHWAR BABARAO DARADE
|
1817011036WL060273
|
DNYANESHWAR BABARAO DARADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544690
|
|
DARADE DYANESHWAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
Selu
|
MH-17-011-036-001/112396324
(WALUR)
|
1817011036NRG24280320241026757
|
29/03/2024
|
JANABAI MADHUKAR DARADE
|
1817011036WL060273
|
JANABAI MADHUKAR DARADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544686
|
|
DARADE JANABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
Selu
|
MH-17-011-036-001/112396325
(WALUR)
|
1817011036NRG24280320241026760
|
29/03/2024
|
ARUN DHONDIRAM MAIFAL
|
1817011036WL060273
|
ARUN DHONDIRAM MAIFAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547998
|
|
MAIFAL ARUN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
Selu
|
MH-17-011-036-001/112396325
(WALUR)
|
1817011036NRG24280320241026762
|
29/03/2024
|
ASHAMATI ARUN MAIFAL
|
1817011036WL060273
|
ASHAMATI ARUN MAIFAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544688
|
|
MAIFAL ASHAMATI ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
Selu
|
MH-17-011-036-001/112396325
(WALUR)
|
1817011036NRG24280320241026761
|
29/03/2024
|
MEERA SHYAM MAIFAL
|
1817011036WL060273
|
MEERA SHYAM MAIFAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544887
|
|
MAIFAL MIRA SHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
Selu
|
MH-17-011-036-001/112396327
(WALUR)
|
1817011036NRG24280320241026763
|
29/03/2024
|
ARUN GANPATI RAKH
|
1817011036WL060273
|
ARUN GANPATI RAKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544886
|
|
RAKHA AARUNA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
Selu
|
MH-17-011-036-001/112396329
(WALUR)
|
1817011036NRG24280320241027160
|
29/03/2024
|
GIRJABAI SAHEBRAO MUNDHE
|
1817011036WL060312
|
GIRJABAI SAHEBRAO MUNDHE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547941
|
|
MUNDHE GIRJABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
Selu
|
MH-17-011-036-001/112396330
(WALUR)
|
1817011036NRG24280320241027161
|
29/03/2024
|
RANOJI RANBA TALEKAR
|
1817011036WL060312
|
RANOJI RANBA TALEKAR
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547193
|
|
RANUJI RAVABA TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Selu
|
MH-17-011-036-001/112396330
(WALUR)
|
1817011036NRG24280320241027162
|
29/03/2024
|
SHIVKANYA RANOJI TALEKAR
|
1817011036WL060312
|
SHIVKANYA RANOJI TALEKAR
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242544684
|
|
Mrs. Shivkanya Ranoji Talekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
Selu
|
MH-17-011-036-001/112396330
(WALUR)
|
1817011036NRG24280320241027163
|
29/03/2024
|
VITTHAL RANOJI TALEKAR
|
1817011036WL060312
|
VITTHAL RANOJI TALEKAR
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242544683
|
|
TALEKAR VITTHAL RANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
Selu
|
MH-17-011-036-001/112396331
(WALUR)
|
1817011036NRG24280320241027165
|
29/03/2024
|
GAJANAN GOVINDRAO UDAN
|
1817011036WL060312
|
GAJANAN GOVINDRAO UDAN
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242544890
|
|
GAJANAN GOVINDRAV UDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Selu
|
MH-17-011-036-001/112396331
(WALUR)
|
1817011036NRG24280320241027167
|
29/03/2024
|
GAYABAI GOVINDRAV UDAN
|
1817011036WL060312
|
GAYABAI GOVINDRAV UDAN
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242544889
|
|
UDAN GAYABAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
Selu
|
MH-17-011-036-001/112396331
(WALUR)
|
1817011036NRG24280320241027164
|
29/03/2024
|
GOVINDRAO RAJARAM UDAN
|
1817011036WL060312
|
GOVINDRAO RAJARAM UDAN
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242544876
|
|
UDHAN GOVIND RAJARAM &GAYABAI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
Selu
|
MH-17-011-036-001/112396331
(WALUR)
|
1817011036NRG24280320241027166
|
29/03/2024
|
JAYSHREE GAJANAN UDAN
|
1817011036WL060312
|
JAYSHREE GAJANAN UDAN
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242544689
|
|
UDAN JAYSHRI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
Selu
|
MH-17-011-036-001/112396338
(WALUR)
|
1817011036NRG24280320241026768
|
29/03/2024
|
ANITA SUDAM DARADE
|
1817011036WL060273
|
ANITA SUDAM DARADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544878
|
|
DARADE ANITA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
Selu
|
MH-17-011-036-001/112396338
(WALUR)
|
1817011036NRG24280320241026766
|
29/03/2024
|
DHURPADABAI RAMBHAU DARADE
|
1817011036WL060273
|
DHURPADABAI RAMBHAU DARADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544685
|
|
DARADE DHURPATABAI RAMBHAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
Selu
|
MH-17-011-036-001/112396338
(WALUR)
|
1817011036NRG24280320241026765
|
29/03/2024
|
RAMBHAU SATVAJI DARADE
|
1817011036WL060273
|
RAMBHAU SATVAJI DARADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547931
|
|
RAMBHAU SATWAJI DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Selu
|
MH-17-011-036-001/112396338
(WALUR)
|
1817011036NRG24280320241026767
|
29/03/2024
|
SUDAM RAMBHAU DARADE
|
1817011036WL060273
|
SUDAM RAMBHAU DARADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544718
|
|
DARADE SUDAM RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
Selu
|
MH-17-011-036-001/116
(WALUR)
|
1817011036NRG24280320241026773
|
29/03/2024
|
SATVAJI GHNSHYAM ABUJ
|
1817011036WL060273
|
SATVAJI GHNSHYAM ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242552005
|
|
ABUJ SATWA GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
Selu
|
MH-17-011-046-001/101
(HISSI)
|
1817011046NRG24280320241028716
|
29/03/2024
|
Radhakishan nagorao gore
|
1817011046WL060404
|
Radhakishan nagorao gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544751
|
|
MR RADHAKISHAN NAGORAO GORE
|
STATE BANK OF INDIA(508548)
|
|
593
|
Selu
|
MH-17-011-046-001/143
(HISSI)
|
1817011046NRG24280320241028668
|
29/03/2024
|
mira
|
1817011046WL060403
|
mira
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547483
|
|
KAVADE MIRA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
Selu
|
MH-17-011-046-001/175
(HISSI)
|
1817011046NRG24280320241028669
|
29/03/2024
|
Suresh Ankush kawade
|
1817011046WL060403
|
Suresh Ankush kawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547383
|
|
KAWADE SURESH ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
Selu
|
MH-17-011-046-001/216
(HISSI)
|
1817011046NRG24280320241028670
|
29/03/2024
|
Aruna Vilas Kawade
|
1817011046WL060403
|
Aruna Vilas Kawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544761
|
|
KAVDE ARUNA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
Selu
|
MH-17-011-046-001/302
(HISSI)
|
1817011046NRG24280320241028632
|
29/03/2024
|
Vishnu Prlhad Shere
|
1817011046WL060402
|
Vishnu Prlhad Shere
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544764
|
|
SHERE VISHNU PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
Selu
|
MH-17-011-046-001/399
(HISSI)
|
1817011046NRG24280320241028749
|
29/03/2024
|
Jegadish Eknath Bhutada
|
1817011046WL060404
|
Jegadish Eknath Bhutada
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547310
|
|
BHUTADA JAGDISH EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
Selu
|
MH-17-011-046-001/408
(HISSI)
|
1817011046NRG24280320241028777
|
29/03/2024
|
MAHADEV MADHUKAR GORE
|
1817011046WL060405
|
MAHADEV MADHUKAR GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547405
|
|
GORE MAHADV MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
Selu
|
MH-17-011-046-001/436
(HISSI)
|
1817011046NRG24280320241028755
|
29/03/2024
|
MURLIDHAR MUKTIRAM GORE
|
1817011046WL060404
|
MURLIDHAR MUKTIRAM GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544743
|
|
GORE MURLIDHAR MUKTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
Selu
|
MH-17-011-046-001/477
(HISSI)
|
1817011046NRG24280320241028782
|
29/03/2024
|
SANDIP SHIVAJI SALAVE
|
1817011046WL060405
|
SANDIP SHIVAJI SALAVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547415
|
|
SALVE SANDIP SHIVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
Selu
|
MH-17-011-046-001/499
(HISSI)
|
1817011046NRG24280320241028760
|
29/03/2024
|
Gangadhar Govind Pawar
|
1817011046WL060404
|
Gangadhar Govind Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544757
|
|
PAWAR GANGADHAR GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
Selu
|
MH-17-011-046-001/568
(HISSI)
|
1817011046NRG24280320241028684
|
29/03/2024
|
Govind Balasaheb Gore
|
1817011046WL060403
|
Govind Balasaheb Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547453
|
|
GORE GOVIND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
Selu
|
MH-17-011-046-001/619
(HISSI)
|
1817011046NRG24280320241028685
|
29/03/2024
|
Hanuman Parmeshwar Gayake
|
1817011046WL060403
|
Hanuman Parmeshwar Gayake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547452
|
|
gayake hanuman parmeshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
Selu
|
MH-17-011-046-001/649
(HISSI)
|
1817011046NRG24280320241028688
|
29/03/2024
|
Rahul dnyaneshwar gaikwad
|
1817011046WL060403
|
Rahul dnyaneshwar gaikwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547484
|
|
gaikwad rahul dnyaneshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
Selu
|
MH-17-011-046-001/709
(HISSI)
|
1817011046NRG24280320241028805
|
29/03/2024
|
Mina Bandu Gore
|
1817011046WL060405
|
Mina Bandu Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544756
|
|
GORE MAINABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
Selu
|
MH-17-011-046-001/785
(HISSI)
|
1817011046NRG24280320241028701
|
29/03/2024
|
krishna pandharinath gat
|
1817011046WL060403
|
krishna pandharinath gat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544740
|
|
GAT KRISHNA PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
Selu
|
MH-17-011-046-001/797
(HISSI)
|
1817011046NRG24280320241028706
|
29/03/2024
|
Narayan Suresh Kawde
|
1817011046WL060403
|
Narayan Suresh Kawde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547496
|
|
KAWADE NARAYAN SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
Selu
|
MH-17-011-046-001/798
(HISSI)
|
1817011046NRG24280320241028707
|
29/03/2024
|
Ankush Narayan Kavade
|
1817011046WL060403
|
Ankush Narayan Kavade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544755
|
|
KAVDE ANKUSH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
Selu
|
MH-17-011-046-001/805
(HISSI)
|
1817011046NRG24280320241028711
|
29/03/2024
|
Suvarna Govind Gore
|
1817011046WL060403
|
Suvarna Govind Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547495
|
|
GORE SUVARNA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
Selu
|
MH-17-011-048-001/142
(RAJA)
|
1817011048NRG24280320241025418
|
29/03/2024
|
Kalyan Ashok Bahirat
|
1817011048WL060218
|
Kalyan Ashok Bahirat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547938
|
|
KALYAN ASHOK BAHIRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
Selu
|
MH-17-011-048-001/163
(RAJA)
|
1817011048NRG24280320241025349
|
29/03/2024
|
madhukar parmeshwar korade
|
1817011048WL060213
|
madhukar parmeshwar korade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547961
|
|
MADHUKAR PARMASWAR MG PARMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
Selu
|
MH-17-011-048-001/163
(RAJA)
|
1817011048NRG24280320241025345
|
29/03/2024
|
Parmeshwar
|
1817011048WL060213
|
Parmeshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547196
|
|
KORDE PARAMESHWAR DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
Selu
|
MH-17-011-048-001/163
(RAJA)
|
1817011048NRG24280320241025346
|
29/03/2024
|
vanarasabai parmeshwar korade
|
1817011048WL060213
|
vanarasabai parmeshwar korade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547962
|
|
KORADE BANARASHI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
Selu
|
MH-17-011-048-001/178
(RAJA)
|
1817011048NRG24280320241025350
|
29/03/2024
|
Asaram Dagdoba Dalve
|
1817011048WL060213
|
Asaram Dagdoba Dalve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547191
|
|
ASARAM DAGDOBA DALVAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Selu
|
MH-17-011-048-001/184
(RAJA)
|
1817011048NRG24280320241025371
|
29/03/2024
|
Namdev Laxman Gingine
|
1817011048WL060214
|
Namdev Laxman Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547467
|
|
GINGINE NAMDEV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
Selu
|
MH-17-011-048-001/197
(RAJA)
|
1817011048NRG24280320241025421
|
29/03/2024
|
Devkabai Kishan Shewale
|
1817011048WL060218
|
Devkabai Kishan Shewale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544692
|
|
DEVAIBAI KISHAN SHEW
|
BANK OF BARODA(606985)
|
|
617
|
Selu
|
MH-17-011-048-001/197
(RAJA)
|
1817011048NRG24280320241025420
|
29/03/2024
|
Dnyaneshwar kShewale
|
1817011048WL060218
|
Dnyaneshwar kShewale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547464
|
|
SHEWALE DNYANESHWAR KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
Selu
|
MH-17-011-048-001/198
(RAJA)
|
1817011048NRG24280320241025422
|
29/03/2024
|
Digambar Punjaram Shewale
|
1817011048WL060218
|
Digambar Punjaram Shewale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547939
|
|
SHEWALE DIGAMBAR PUNJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
Selu
|
MH-17-011-048-001/237
(RAJA)
|
1817011048NRG24280320241025351
|
29/03/2024
|
Akabarkha Rasulkha Pathan
|
1817011048WL060213
|
Akabarkha Rasulkha Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544724
|
|
PATHAN AKABARKHA RASULKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
Selu
|
MH-17-011-048-001/314
(RAJA)
|
1817011048NRG24280320241025324
|
29/03/2024
|
Gangadhar Babasaheb Shevale
|
1817011048WL060212
|
Gangadhar Babasaheb Shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547963
|
|
SHEWALE GANGADHAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
Selu
|
MH-17-011-048-001/314
(RAJA)
|
1817011048NRG24280320241025325
|
29/03/2024
|
Sangita Gangadhar Shevale
|
1817011048WL060212
|
Sangita Gangadhar Shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544700
|
|
SHEWALE SANGITA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
Selu
|
MH-17-011-048-001/342
(RAJA)
|
1817011048NRG24280320241025353
|
29/03/2024
|
Muktabai Asaram Dalve
|
1817011048WL060213
|
Muktabai Asaram Dalve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547471
|
|
DALAVE MUKTABAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
Selu
|
MH-17-011-048-001/345
(RAJA)
|
1817011048NRG24280320241025354
|
29/03/2024
|
Ravsaheb Bhaurao Gingine
|
1817011048WL060213
|
Ravsaheb Bhaurao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547473
|
|
GINGINE RAOSHAEB BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
Selu
|
MH-17-011-048-001/347
(RAJA)
|
1817011048NRG24280320241025355
|
29/03/2024
|
Balasaheb Sahebrao Sakhare
|
1817011048WL060213
|
Balasaheb Sahebrao Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547506
|
|
SAKHARE BALASAHEB SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
Selu
|
MH-17-011-048-001/348
(RAJA)
|
1817011048NRG24280320241025356
|
29/03/2024
|
Prayagbai Ravji Dalwe
|
1817011048WL060213
|
Prayagbai Ravji Dalwe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547472
|
|
DALVE PRAYAGBAI RAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
Selu
|
MH-17-011-048-001/349
(RAJA)
|
1817011048NRG24280320241025357
|
29/03/2024
|
Ravji Munjaji Dalwe
|
1817011048WL060213
|
Ravji Munjaji Dalwe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547195
|
|
DALVE RAVJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
Selu
|
MH-17-011-048-001/359
(RAJA)
|
1817011048NRG24280320241025326
|
29/03/2024
|
Gandhari Kadaji dalve
|
1817011048WL060212
|
Gandhari Kadaji dalve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547468
|
|
DALVE GANDHARI KADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
Selu
|
MH-17-011-048-001/362
(RAJA)
|
1817011048NRG24280320241025327
|
29/03/2024
|
Purushottam Kadaji Dalvae
|
1817011048WL060212
|
Purushottam Kadaji Dalvae
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544720
|
|
PURUSHOTTAM KADAJI DALVAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Selu
|
MH-17-011-048-001/391
(RAJA)
|
1817011048NRG24280320241025360
|
29/03/2024
|
SSHASHIKALA TUKARAM DALVE
|
1817011048WL060213
|
SSHASHIKALA TUKARAM DALVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547505
|
|
DALVE SHESHIKALA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
Selu
|
MH-17-011-048-001/392
(RAJA)
|
1817011048NRG24280320241025361
|
29/03/2024
|
MULMBI AKABARAKHAN PATHAN
|
1817011048WL060213
|
MULMBI AKABARAKHAN PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547192
|
|
MULAYAMBI AKBARKHAN
|
BANK OF BARODA(606985)
|
|
631
|
Selu
|
MH-17-011-048-001/399
(RAJA)
|
1817011048NRG24280320241025363
|
29/03/2024
|
Santosh Asaram Dalve
|
1817011048WL060213
|
Santosh Asaram Dalve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544695
|
|
DALVE SANTOSH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
Selu
|
MH-17-011-048-001/424
(RAJA)
|
1817011048NRG24280320241025332
|
29/03/2024
|
Ashamati Angad Korade
|
1817011048WL060212
|
Ashamati Angad Korade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544725
|
|
ASHAMATI ANGAD KORDE
|
BANK OF BARODA(606985)
|
|
633
|
Selu
|
MH-17-011-048-001/424
(RAJA)
|
1817011048NRG24280320241025331
|
29/03/2024
|
Bhagwan Bapurao Korade
|
1817011048WL060212
|
Bhagwan Bapurao Korade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544708
|
|
KORADE BHAGWAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
Selu
|
MH-17-011-048-001/424
(RAJA)
|
1817011048NRG24280320241025330
|
29/03/2024
|
Janabai Shivram Korde
|
1817011048WL060212
|
Janabai Shivram Korde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547959
|
|
KORDE JANABAI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
Selu
|
MH-17-011-048-001/426
(RAJA)
|
1817011048NRG24280320241025333
|
29/03/2024
|
Bapurao Nanasaheb Shewale
|
1817011048WL060212
|
Bapurao Nanasaheb Shewale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547960
|
|
SHEWALE BAPU NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
Selu
|
MH-17-011-048-001/461
(RAJA)
|
1817011048NRG24280320241025311
|
29/03/2024
|
Vikas Pralhadrao Shewale
|
1817011048WL060211
|
Vikas Pralhadrao Shewale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547317
|
|
VIKAS PRALHADRAO SHEWALE
|
UNION BANK OF INDIA(508500)
|
|
637
|
Selu
|
MH-17-011-048-001/462
(RAJA)
|
1817011048NRG24280320241025312
|
29/03/2024
|
Sonali Vikas Shewale
|
1817011048WL060211
|
Sonali Vikas Shewale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547316
|
|
Miss. SONALI DATTATRAY DHAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
Selu
|
MH-17-011-048-001/463
(RAJA)
|
1817011048NRG24280320241025313
|
29/03/2024
|
Laxmibai Gangadhar Shevale
|
1817011048WL060211
|
Laxmibai Gangadhar Shevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547981
|
|
SHEWALE LAXMIBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
Selu
|
MH-17-011-048-001/467
(RAJA)
|
1817011048NRG24280320241025314
|
29/03/2024
|
Rajebhau Pralhadrao Shewale
|
1817011048WL060211
|
Rajebhau Pralhadrao Shewale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547315
|
|
SHEWALE RAJEBHAU PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
Selu
|
MH-17-011-048-001/468
(RAJA)
|
1817011048NRG24280320241025315
|
29/03/2024
|
Manisha Rajebhau Shewale
|
1817011048WL060211
|
Manisha Rajebhau Shewale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547314
|
|
MANISHA RAJEBHAU SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Selu
|
MH-17-011-053-002/210
(PARDI (KAUSADI))
|
1817011000NRG24280320241024322
|
29/03/2024
|
dnyaneshwar vishnu rathod
|
1817011WL060165
|
dnyaneshwar vishnu rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548005
|
|
RATHOD DNYANESHWAR VISU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
Selu
|
MH-17-011-053-002/210
(PARDI (KAUSADI))
|
1817011000NRG24280320241024321
|
29/03/2024
|
yashodabai vishnu rathod
|
1817011WL060165
|
yashodabai vishnu rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548004
|
|
RATHOD YASHODA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
Selu
|
MH-17-011-073-001/153
(KUNDI)
|
1817011073NRG24280320241028167
|
29/03/2024
|
Haribhau Shivajirao Mogal
|
1817011073WL060362
|
Haribhau Shivajirao Mogal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547446
|
|
MOGAL HARI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
Selu
|
MH-17-011-073-001/229
(KUNDI)
|
1817011073NRG24280320241028344
|
29/03/2024
|
ANITA MANOHAR MOGAL
|
1817011073WL060379
|
ANITA MANOHAR MOGAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547155
|
|
ANITA MANOHARRAO MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Selu
|
MH-17-011-073-001/278
(KUNDI)
|
1817011073NRG24280320241028345
|
29/03/2024
|
suryakant sanjaprao mogal
|
1817011073WL060379
|
suryakant sanjaprao mogal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547444
|
|
MOGAL SURYKANT SERJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
Selu
|
MH-17-011-073-001/31033
(KUNDI)
|
1817011073NRG24280320241028232
|
29/03/2024
|
Mogal Mathura Baban
|
1817011073WL060368
|
Mogal Mathura Baban
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547159
|
|
MOGAL MATHURA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
Selu
|
MH-17-011-073-001/319
(KUNDI)
|
1817011073NRG24280320241028173
|
29/03/2024
|
Dattatray Ashok Mogal
|
1817011073WL060362
|
Dattatray Ashok Mogal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547445
|
|
MOGAL DATTA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
Selu
|
MH-17-011-073-001/642
(KUNDI)
|
1817011073NRG24280320241028294
|
29/03/2024
|
Satish Ankush Mogal
|
1817011073WL060374
|
Satish Ankush Mogal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547227
|
|
MOGAL SATISH ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
Selu
|
MH-17-011-073-001/95
(KUNDI)
|
1817011073NRG24280320241028295
|
29/03/2024
|
PANDURANG VANDHE
|
1817011073WL060374
|
PANDURANG VANDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547367
|
|
WALE PANDURANG ASHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
Selu
|
MH-17-011-073-001/95
(KUNDI)
|
1817011073NRG24280320241028296
|
29/03/2024
|
Parvati Wande
|
1817011073WL060374
|
Parvati Wande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547369
|
|
MRS PARVATI PANDHARINATH VANDHE
|
STATE BANK OF INDIA(508548)
|
|
651
|
Selu
|
MH-17-011-100-001/288
(SONNA)
|
1817011100NRG24280320241026650
|
29/03/2024
|
Ashok Shankarrao Kakade
|
1817011100WL060268
|
Ashok Shankarrao Kakade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544715
|
|
KAKADE ASHOK SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
Selu
|
MH-17-011-100-001/295
(SONNA)
|
1817011100NRG24280320241026651
|
29/03/2024
|
Appa Rambhu lengule
|
1817011100WL060268
|
Appa Rambhu lengule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548014
|
|
LENGULE ANNA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
Selu
|
MH-17-011-100-001/338
(SONNA)
|
1817011100NRG24280320241026584
|
29/03/2024
|
Lata abasaheb magar
|
1817011100WL060266
|
Lata abasaheb magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544723
|
|
MISS LATA ABASAHEB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
Selu
|
MH-17-011-100-001/345
(SONNA)
|
1817011100NRG24280320241026522
|
29/03/2024
|
Digambar
|
1817011100WL060264
|
Digambar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242548013
|
|
MAGAR DIGAMBAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
Selu
|
MH-17-011-100-001/358
(SONNA)
|
1817011100NRG24280320241026556
|
29/03/2024
|
usha tukaram magar
|
1817011100WL060265
|
usha tukaram magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544879
|
|
USHA TUKARAM MAGAR
|
BANK OF BARODA(606985)
|
|
656
|
Selu
|
MH-17-011-100-001/363
(SONNA)
|
1817011100NRG24280320241026586
|
29/03/2024
|
Sharada Tukaram Thakar
|
1817011100WL060266
|
Sharada Tukaram Thakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544719
|
|
SHARADA TUKARAM THAKAR
|
UNION BANK OF INDIA(508500)
|
|
657
|
Selu
|
MH-17-011-100-001/363
(SONNA)
|
1817011100NRG24280320241026585
|
29/03/2024
|
tukaram pralhad thakar
|
1817011100WL060266
|
tukaram pralhad thakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547477
|
|
THAKAR TUKARAM PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
Selu
|
MH-17-011-100-001/364
(SONNA)
|
1817011100NRG24280320241026588
|
29/03/2024
|
Radha Sopan Thakar
|
1817011100WL060266
|
Radha Sopan Thakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544717
|
|
THAKAR RADHA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
Selu
|
MH-17-011-100-001/364
(SONNA)
|
1817011100NRG24280320241026587
|
29/03/2024
|
sopan pralhad thakar
|
1817011100WL060266
|
sopan pralhad thakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547478
|
|
THAKAR SOPAN PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
Selu
|
MH-17-011-100-001/438
(SONNA)
|
1817011100NRG24280320241026659
|
29/03/2024
|
Balu Sakharam Shind
|
1817011100WL060268
|
Balu Sakharam Shind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544706
|
|
BALU SAKHRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Selu
|
MH-17-011-100-001/452
(SONNA)
|
1817011100NRG24280320241026661
|
29/03/2024
|
Ashamati Chandarrav Magar
|
1817011100WL060268
|
Ashamati Chandarrav Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544874
|
|
MISS ASHAMATI CHADARRAV MAGAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
Selu
|
MH-17-011-100-001/469
(SONNA)
|
1817011100NRG24280320241026592
|
29/03/2024
|
Kashibai Namdevrao Magar
|
1817011100WL060266
|
Kashibai Namdevrao Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544693
|
|
MAGAR KASHIBAI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
Selu
|
MH-17-011-100-001/469
(SONNA)
|
1817011100NRG24280320241026591
|
29/03/2024
|
Namdev Narayan Magar
|
1817011100WL060266
|
Namdev Narayan Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544694
|
|
MAGAR NAMDEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
Selu
|
MH-17-011-100-001/493
(SONNA)
|
1817011100NRG24280320241026593
|
29/03/2024
|
Sopan Namdev Magar
|
1817011100WL060266
|
Sopan Namdev Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547502
|
|
SOPAN NAMDEO MAGAR
|
UNION BANK OF INDIA(508500)
|
|
665
|
Selu
|
MH-17-011-100-001/534
(SONNA)
|
1817011100NRG24280320241026594
|
29/03/2024
|
Mahadev Jijabhau Magar
|
1817011100WL060266
|
Mahadev Jijabhau Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544873
|
|
MAGAR MAHADEV JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
Selu
|
MH-17-011-100-001/551
(SONNA)
|
1817011100NRG24280320241026665
|
29/03/2024
|
Gajanan Eknath Magar
|
1817011100WL060268
|
Gajanan Eknath Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547318
|
|
MAGAR GAJANAN EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
Selu
|
MH-17-011-100-001/592
(SONNA)
|
1817011100NRG24280320241026529
|
29/03/2024
|
SHIDESHWAR SOMESOMESHWAR MAGAR
|
1817011100WL060264
|
SHIDESHWAR SOMESOMESHWAR MAGAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547319
|
|
SHIDYESVAR SOMESVAR MAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
Selu
|
MH-17-011-100-001/668
(SONNA)
|
1817011100NRG24280320241026595
|
29/03/2024
|
DIGAMBAR RAMBHAU LENGULE
|
1817011100WL060266
|
DIGAMBAR RAMBHAU LENGULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544885
|
|
DIGAMBAR RAMBHAU LEN
|
BANK OF BARODA(606985)
|
|
669
|
Selu
|
MH-17-011-100-001/697
(SONNA)
|
1817011100NRG24280320241026671
|
29/03/2024
|
Vithal Sakharam Shinde
|
1817011100WL060268
|
Vithal Sakharam Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544883
|
|
VITHTHAL SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Selu
|
MH-17-011-100-001/721
(SONNA)
|
1817011100NRG24280320241026596
|
29/03/2024
|
Mira bhagawat magar
|
1817011100WL060266
|
Mira bhagawat magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544701
|
|
MAGAR MEERA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
Selu
|
MH-17-011-100-001/83
(SONNA)
|
1817011100NRG24280320241026674
|
29/03/2024
|
Sopan Namdev Shine
|
1817011100WL060268
|
Sopan Namdev Shine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547376
|
|
Sopan Namdev Shine
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
672
|
Selu
|
MH-17-011-100-001/84
(SONNA)
|
1817011100NRG24280320241026598
|
29/03/2024
|
govind
|
1817011100WL060266
|
govind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547480
|
|
TARDE GOVIND ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
Selu
|
MH-17-011-100-001/877
(SONNA)
|
1817011100NRG24280320241026533
|
29/03/2024
|
Pramod Pralhadarav Gayake
|
1817011100WL060264
|
Pramod Pralhadarav Gayake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544880
|
|
GAYKE PRAMOD PRAHLADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
Selu
|
MH-17-011-100-001/877
(SONNA)
|
1817011100NRG24280320241026534
|
29/03/2024
|
Priyanka Pramod Gayake
|
1817011100WL060264
|
Priyanka Pramod Gayake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544714
|
|
GAYAKE PRIYANKA PRAMOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
Selu
|
MH-17-011-100-001/878
(SONNA)
|
1817011100NRG24280320241026535
|
29/03/2024
|
Datta Taterav Paul
|
1817011100WL060264
|
Datta Taterav Paul
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547997
|
|
DATTA TATERAV PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Selu
|
MH-17-011-100-001/887
(SONNA)
|
1817011100NRG24280320241026630
|
29/03/2024
|
Govind Vishnu Jamakar
|
1817011100WL060267
|
Govind Vishnu Jamakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544721
|
|
Jamakar Govind Vishnu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
Selu
|
MH-17-011-100-001/887
(SONNA)
|
1817011100NRG24280320241026631
|
29/03/2024
|
Sita Vishnu Jamakar
|
1817011100WL060267
|
Sita Vishnu Jamakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547976
|
|
SITA VISHNU JAMAKAR
|
BANK OF BARODA(606985)
|
|
678
|
Selu
|
MH-17-011-100-001/906
(SONNA)
|
1817011100NRG24280320241026601
|
29/03/2024
|
Gajanan Babasaheb Dombe
|
1817011100WL060266
|
Gajanan Babasaheb Dombe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547479
|
|
GAJANAN BABASAHEB DOMBE
|
ICICI BANK LTD(508534)
|
|
679
|
Selu
|
MH-17-011-100-001/909
(SONNA)
|
1817011100NRG24280320241026680
|
29/03/2024
|
Gajanan Manikrao Magar
|
1817011100WL060268
|
Gajanan Manikrao Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544703
|
|
MAGAR GAJANAN MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
Selu
|
MH-17-011-100-001/913
(SONNA)
|
1817011100NRG24280320241026634
|
29/03/2024
|
Babasaheb Sakharam Barabind
|
1817011100WL060267
|
Babasaheb Sakharam Barabind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547974
|
|
BARBIND BABASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
Selu
|
MH-17-011-100-001/913
(SONNA)
|
1817011100NRG24280320241026636
|
29/03/2024
|
Bhaurav Babasaheb Barabind
|
1817011100WL060267
|
Bhaurav Babasaheb Barabind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547975
|
|
BARBIND BHAURAO BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
Selu
|
MH-17-011-100-001/913
(SONNA)
|
1817011100NRG24280320241026635
|
29/03/2024
|
Gitabai Babasaheb Barabind
|
1817011100WL060267
|
Gitabai Babasaheb Barabind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547973
|
|
BARBIND GITABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
Selu
|
MH-17-011-100-001/918
(SONNA)
|
1817011100NRG24280320241026684
|
29/03/2024
|
Dwarkabai Baburao yedke
|
1817011100WL060268
|
Dwarkabai Baburao yedke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544884
|
|
EDAKE DWARAKABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
Selu
|
MH-17-011-100-001/919
(SONNA)
|
1817011100NRG24280320241026685
|
29/03/2024
|
Devidas ramchandra magar
|
1817011100WL060268
|
Devidas ramchandra magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547186
|
|
DEVIDAS R MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
Selu
|
MH-17-011-100-001/920
(SONNA)
|
1817011100NRG24280320241026687
|
29/03/2024
|
Komal Dnyaneshwar giri
|
1817011100WL060268
|
Komal Dnyaneshwar giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544712
|
|
GIRI KOMAL DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
Selu
|
MH-17-011-102-001/622
(RAIPUR)
|
1817011102NRG24290320241029674
|
29/03/2024
|
Vilas Asaram Gadekar
|
1817011102WL060449
|
Vilas Asaram Gadekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544699
|
|
VILAS ASARAM GADEKAR
|
BANK OF BARODA(606985)
|
|
687
|
Selu
|
MH-17-011-102-001/699
(RAIPUR)
|
1817011102NRG24290320241029676
|
29/03/2024
|
shital arjun giri
|
1817011102WL060449
|
shital arjun giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544722
|
|
GIRI SHITAL ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265629
|
265629
|
|
|
|
|
|
|
|
|
688
|
Selu
|
MH-17-011-082-001/2425177
(KHAVNE PIMPRI)
|
1817011000NRG24280320241024357
|
29/03/2024
|
shivkany anilrao jawale
|
1817011WL060166
|
shivkany anilrao jawale
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544872
|
|
JAVLE PRIYANKA BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
Selu
|
MH-17-011-082-001/735
(KHAVNE PIMPRI)
|
1817011000NRG24280320241024374
|
29/03/2024
|
Pavankumar Bhausaheb Jawale
|
1817011WL060166
|
Pavankumar Bhausaheb Jawale
|
1143
|
MAHG0004216
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242547243
|
|
PAVANKUMAR BHAUSAHEB JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
690
|
Selu
|
MH-17-011-013-001/416
(BRAHMANGAON DUDHRA)
|
1817011013NRG24290320241029502
|
29/03/2024
|
Gajanan Ganesh Khose
|
1817011013WL060445
|
Gajanan Ganesh Khose
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547136
|
|
Mr. Gajanan Ganesh Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
Selu
|
MH-17-011-017-001/601
(DHENGALI PIMPALGAON)
|
1817011000NRG24280320241028200
|
29/03/2024
|
Pandurang Shivaji Solanke
|
1817011WL060365
|
Pandurang Shivaji Solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547134
|
|
SOLANKE PANDURANG SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
Selu
|
MH-17-011-017-001/601
(DHENGALI PIMPALGAON)
|
1817011000NRG24280320241028201
|
29/03/2024
|
Radha Pandurang Solanke
|
1817011WL060365
|
Radha Pandurang Solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547133
|
|
RADHA PANDURANG SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Selu
|
MH-17-011-024-001/682
(ZADEGAON)
|
1817011000NRG24280320241027874
|
29/03/2024
|
Raju Ranoba Dambale
|
1817011WL060344
|
Raju Ranoba Dambale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547238
|
|
RAJU RANOBA DANBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Selu
|
MH-17-011-024-001/685
(ZADEGAON)
|
1817011000NRG24280320241027898
|
29/03/2024
|
Geeta Pandhari pawar
|
1817011WL060346
|
Geeta Pandhari pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242547248
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
695
|
Selu
|
MH-17-011-035-001/1785
(Khalgaon)
|
1817011099NRG24280320241026448
|
29/03/2024
|
Sunita Madhukar Rakte
|
1817011099WL060258
|
Sunita Madhukar Rakte
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544842
|
|
RAKTE SUNITA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
Selu
|
MH-17-011-035-001/1790
(Khalgaon)
|
1817011099NRG24280320241026437
|
29/03/2024
|
Vishal Tulashiram Rodge
|
1817011099WL060257
|
Vishal Tulashiram Rodge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547139
|
|
Mr. Vishal Tulashiram Rodag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
Selu
|
MH-17-011-035-001/26655340
(Khalgaon)
|
1817011099NRG24290320241029340
|
29/03/2024
|
Gopal Baliram Rodage
|
1817011099WL060435
|
Gopal Baliram Rodage
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544839
|
|
Mr. Gopal Baliram Rodge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
Selu
|
MH-17-011-036-001/112560
(WALUR)
|
1817011036NRG24280320241026770
|
29/03/2024
|
SHANTABAI GANPAT RAKH
|
1817011036WL060273
|
SHANTABAI GANPAT RAKH
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547112
|
|
RAKH SHANTABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
Selu
|
MH-17-011-046-001/291
(HISSI)
|
1817011046NRG24280320241028773
|
29/03/2024
|
Tolba Tukaram Magar
|
1817011046WL060405
|
Tolba Tukaram Magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547108
|
|
MAGAR TOLBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
Selu
|
MH-17-011-046-001/394
(HISSI)
|
1817011046NRG24280320241028776
|
29/03/2024
|
Aasaram Aanandrao Gore
|
1817011046WL060405
|
Aasaram Aanandrao Gore
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544802
|
|
GORE ASARAM ANANDRAOA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
Selu
|
MH-17-011-046-001/484
(HISSI)
|
1817011046NRG24280320241028783
|
29/03/2024
|
Vimal Shivaji Magar
|
1817011046WL060405
|
Vimal Shivaji Magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544841
|
|
Miss. Vimal Shivajirao Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
Selu
|
MH-17-011-046-001/600
(HISSI)
|
1817011046NRG24280320241028789
|
29/03/2024
|
Lakshaman Dnyanoba Magar
|
1817011046WL060405
|
Lakshaman Dnyanoba Magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544847
|
|
MAGAR LAXMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
Selu
|
MH-17-011-046-001/647
(HISSI)
|
1817011046NRG24280320241028686
|
29/03/2024
|
Govind Balasahe Gat
|
1817011046WL060403
|
Govind Balasahe Gat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544850
|
|
GOVIND BALASAHEB GAT
|
BANK OF BARODA(606985)
|
|
704
|
Selu
|
MH-17-011-046-001/648
(HISSI)
|
1817011046NRG24280320241028687
|
29/03/2024
|
Dipak sanjay kavade
|
1817011046WL060403
|
Dipak sanjay kavade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547333
|
|
Master Dipak Sanjay Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
Selu
|
MH-17-011-046-001/650
(HISSI)
|
1817011046NRG24280320241028689
|
29/03/2024
|
Dadasaheb Bhaskar Kavade
|
1817011046WL060403
|
Dadasaheb Bhaskar Kavade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544867
|
|
KAVDE DADASAHEB BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
Selu
|
MH-17-011-046-001/658
(HISSI)
|
1817011046NRG24280320241028791
|
29/03/2024
|
NITIN NARHARI GORE
|
1817011046WL060405
|
NITIN NARHARI GORE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544830
|
|
Mr. NITIN NARHARI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
Selu
|
MH-17-011-046-001/659
(HISSI)
|
1817011046NRG24280320241028792
|
29/03/2024
|
KAILAS MUNJABHAU GORE
|
1817011046WL060405
|
KAILAS MUNJABHAU GORE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544840
|
|
KAILAS MUNJABHAU GOR
|
BANK OF BARODA(606985)
|
|
708
|
Selu
|
MH-17-011-046-001/666
(HISSI)
|
1817011046NRG24280320241028797
|
29/03/2024
|
babasaheb asaram gore
|
1817011046WL060405
|
babasaheb asaram gore
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544832
|
|
M/s. BABASAHEB ASARAM GORE
|
BANK OF MAHARASHTRA(607387)
|
|
709
|
Selu
|
MH-17-011-046-001/668
(HISSI)
|
1817011046NRG24280320241028694
|
29/03/2024
|
Ajit Rajebhau Gat
|
1817011046WL060403
|
Ajit Rajebhau Gat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547137
|
|
Mr. Ajit Rajebhau Gat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
Selu
|
MH-17-011-046-001/670
(HISSI)
|
1817011046NRG24280320241028695
|
29/03/2024
|
Krushna Sakharam Jadhav
|
1817011046WL060403
|
Krushna Sakharam Jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544849
|
|
Mr. Krushna Sakharam Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
Selu
|
MH-17-011-046-001/680
(HISSI)
|
1817011046NRG24280320241028803
|
29/03/2024
|
Narayan Dhondiramji Borkar
|
1817011046WL060405
|
Narayan Dhondiramji Borkar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547140
|
|
borkar narayan dhondiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
Selu
|
MH-17-011-046-001/743
(HISSI)
|
1817011046NRG24280320241028697
|
29/03/2024
|
hanuman uddhav gat
|
1817011046WL060403
|
hanuman uddhav gat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544855
|
|
M/s. HANUMAN UDDHAV GAT
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
Selu
|
MH-17-011-046-001/744
(HISSI)
|
1817011046NRG24280320241028698
|
29/03/2024
|
akash kishanrao gat
|
1817011046WL060403
|
akash kishanrao gat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547141
|
|
Mr. Akash Kishanrao Gat
|
BANK OF MAHARASHTRA(607387)
|
|
714
|
Selu
|
MH-17-011-046-001/771
(HISSI)
|
1817011046NRG24280320241028812
|
29/03/2024
|
RAMESHWAR BABURAV GORE
|
1817011046WL060405
|
RAMESHWAR BABURAV GORE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544831
|
|
Mr. RAMESHWAR BABURAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
Selu
|
MH-17-011-053-002/172
(PARDI (KAUSADI))
|
1817011000NRG24280320241024320
|
29/03/2024
|
Santosh Rohidas Rathod
|
1817011WL060165
|
Santosh Rohidas Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544852
|
|
MR SANTOSH ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
716
|
Selu
|
MH-17-011-053-002/172
(PARDI (KAUSADI))
|
1817011000NRG24280320241024319
|
29/03/2024
|
Sarika Santosh Rathod
|
1817011WL060165
|
Sarika Santosh Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544857
|
|
Mrs. Sarika Santosh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
Selu
|
MH-17-011-053-002/174
(PARDI (KAUSADI))
|
1817011000NRG24280320241024271
|
29/03/2024
|
Bhausaheb Mohan Adhe
|
1817011WL060162
|
Bhausaheb Mohan Adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544809
|
|
ADHE BHAUSHEB MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
Selu
|
MH-17-011-053-002/179
(PARDI (KAUSADI))
|
1817011000NRG24280320241024272
|
29/03/2024
|
Eknath Gulab Chavan
|
1817011WL060162
|
Eknath Gulab Chavan
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547334
|
|
CHAVAN EKNATH GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
Selu
|
MH-17-011-053-002/219
(PARDI (KAUSADI))
|
1817011000NRG24280320241024278
|
29/03/2024
|
sarjabai laxman jadhav
|
1817011WL060162
|
sarjabai laxman jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544819
|
|
SHARADABAI BARCHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Selu
|
MH-17-011-053-002/254
(PARDI (KAUSADI))
|
1817011000NRG24280320241024324
|
29/03/2024
|
Murli Galsingh Pawar
|
1817011WL060165
|
Murli Galsingh Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544816
|
|
PAWER MULARIDHAR JAILSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
Selu
|
MH-17-011-053-002/254
(PARDI (KAUSADI))
|
1817011000NRG24280320241024325
|
29/03/2024
|
Pandit Murali Pawar
|
1817011WL060165
|
Pandit Murali Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544820
|
|
PANDIT MURALI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Selu
|
MH-17-011-053-002/254
(PARDI (KAUSADI))
|
1817011000NRG24280320241024327
|
29/03/2024
|
Sharad Muralidhar Pawar
|
1817011WL060165
|
Sharad Muralidhar Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544853
|
|
SHARAD MURALIDHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Selu
|
MH-17-011-053-002/281
(PARDI (KAUSADI))
|
1817011000NRG24280320241024283
|
29/03/2024
|
Prayubai Krushna Jadhav
|
1817011WL060162
|
Prayubai Krushna Jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544822
|
|
JADHAV PRAYUBAI KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
Selu
|
MH-17-011-053-002/3067
(PARDI (KAUSADI))
|
1817011000NRG24280320241024286
|
29/03/2024
|
abh
|
1817011WL060162
|
abh
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544856
|
|
ABHISHEK DILIPRAV ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Selu
|
MH-17-011-053-002/3090
(PARDI (KAUSADI))
|
1817011000NRG24280320241024287
|
29/03/2024
|
Pratap Dilip Adhe
|
1817011WL060162
|
Pratap Dilip Adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544861
|
|
PRATAP DILIP ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Selu
|
MH-17-011-053-002/3091
(PARDI (KAUSADI))
|
1817011000NRG24280320241024288
|
29/03/2024
|
she
|
1817011WL060162
|
she
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544807
|
|
RATHOD SHASHIKALABAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
Selu
|
MH-17-011-053-002/3092
(PARDI (KAUSADI))
|
1817011000NRG24280320241024289
|
29/03/2024
|
kisa
|
1817011WL060162
|
kisa
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544813
|
|
KISAN CHANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Selu
|
MH-17-011-053-002/3147
(PARDI (KAUSADI))
|
1817011000NRG24280320241024329
|
29/03/2024
|
Tukaram Ganesh Rathod
|
1817011WL060165
|
Tukaram Ganesh Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544838
|
|
Tukaram Ganesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
Selu
|
MH-17-011-053-002/3155
(PARDI (KAUSADI))
|
1817011000NRG24280320241024330
|
29/03/2024
|
Sachin Ekanath Rathod
|
1817011WL060165
|
Sachin Ekanath Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547138
|
|
Mr. Sachin Ekanath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
Selu
|
MH-17-011-053-002/316
(PARDI (KAUSADI))
|
1817011000NRG24280320241024290
|
29/03/2024
|
Kausabai Gulab Jadhav
|
1817011WL060162
|
Kausabai Gulab Jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544810
|
|
JADHAV KOUSABAI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
Selu
|
MH-17-011-053-002/3186
(PARDI (KAUSADI))
|
1817011000NRG24280320241024333
|
29/03/2024
|
Dharmabai Shankar Rathod
|
1817011WL060165
|
Dharmabai Shankar Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544818
|
|
RATHOD DHAMABAI SHANKERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
Selu
|
MH-17-011-053-002/3190
(PARDI (KAUSADI))
|
1817011000NRG24280320241024293
|
29/03/2024
|
Krushana Motiram Rathod
|
1817011WL060162
|
Krushana Motiram Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544865
|
|
Krushana Motiram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
Selu
|
MH-17-011-053-002/340
(PARDI (KAUSADI))
|
1817011000NRG24280320241024335
|
29/03/2024
|
Sanjay Laxman Bhosale
|
1817011WL060165
|
Sanjay Laxman Bhosale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544843
|
|
MR SANJAY LAXMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
734
|
Selu
|
MH-17-011-053-002/354
(PARDI (KAUSADI))
|
1817011000NRG24280320241024336
|
29/03/2024
|
Anjana Vikas Rathod
|
1817011WL060165
|
Anjana Vikas Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544862
|
|
MISS ANJANA SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
735
|
Selu
|
MH-17-011-053-002/358
(PARDI (KAUSADI))
|
1817011000NRG24280320241024338
|
29/03/2024
|
Ranjit Ganesh Rathod
|
1817011WL060165
|
Ranjit Ganesh Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544866
|
|
Ranjit Ganesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
Selu
|
MH-17-011-053-002/359
(PARDI (KAUSADI))
|
1817011000NRG24280320241024339
|
29/03/2024
|
Reshma Dnyaneshwar Rathod
|
1817011WL060165
|
Reshma Dnyaneshwar Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547326
|
|
Mrs. Reshma Dnyaneshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
Selu
|
MH-17-011-053-002/396
(PARDI (KAUSADI))
|
1817011000NRG24280320241024340
|
29/03/2024
|
Kisan Bainaji Bhosale
|
1817011WL060165
|
Kisan Bainaji Bhosale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544808
|
|
BHOSALE KISHAN BAHINJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
Selu
|
MH-17-011-053-002/397
(PARDI (KAUSADI))
|
1817011000NRG24280320241024341
|
29/03/2024
|
Jyoti Dharmasing Pawar
|
1817011WL060165
|
Jyoti Dharmasing Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544814
|
|
CHAVHAN JYOTIBAI TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
Selu
|
MH-17-011-053-002/399
(PARDI (KAUSADI))
|
1817011000NRG24280320241024343
|
29/03/2024
|
Rameshwar Kaluram Pawar
|
1817011WL060165
|
Rameshwar Kaluram Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544806
|
|
Mr. RAMESHWAR KALURAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
Selu
|
MH-17-011-053-002/399
(PARDI (KAUSADI))
|
1817011000NRG24280320241024344
|
29/03/2024
|
Sonali Rameshwar Pawar
|
1817011WL060165
|
Sonali Rameshwar Pawar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544846
|
|
Mrs. Sonali Rameshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
Selu
|
MH-17-011-053-002/400
(PARDI (KAUSADI))
|
1817011000NRG24280320241024345
|
29/03/2024
|
Ravindra Prakash Rathod
|
1817011WL060165
|
Ravindra Prakash Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544870
|
|
Ravindra Prakash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
Selu
|
MH-17-011-053-002/46
(PARDI (KAUSADI))
|
1817011000NRG24280320241024346
|
29/03/2024
|
sarasabai
|
1817011WL060165
|
sarasabai
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547335
|
|
sarasabai
|
INDUSIND BANK(607189)
|
|
743
|
Selu
|
MH-17-011-053-002/48
(PARDI (KAUSADI))
|
1817011000NRG24280320241024347
|
29/03/2024
|
sangita asaram
|
1817011WL060165
|
sangita asaram
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544827
|
|
Mrs. SANGITA ASARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
Selu
|
MH-17-011-053-002/5
(PARDI (KAUSADI))
|
1817011000NRG24280320241024295
|
29/03/2024
|
latabai pandit adhe
|
1817011WL060162
|
latabai pandit adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544835
|
|
LATABAI PANDITRAO AD
|
BANK OF BARODA(606985)
|
|
745
|
Selu
|
MH-17-011-053-002/5
(PARDI (KAUSADI))
|
1817011000NRG24280320241024294
|
29/03/2024
|
P.B.Ade
|
1817011WL060162
|
P.B.Ade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544828
|
|
ADHE PANDIT BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
Selu
|
MH-17-011-053-002/57
(PARDI (KAUSADI))
|
1817011000NRG24280320241024350
|
29/03/2024
|
Eknath
|
1817011WL060165
|
Eknath
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547337
|
|
EKANATH SAVAIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Selu
|
MH-17-011-053-002/57
(PARDI (KAUSADI))
|
1817011000NRG24280320241024351
|
29/03/2024
|
Shobhabai
|
1817011WL060165
|
Shobhabai
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544833
|
|
RATHOD SHOBHA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
748
|
Selu
|
MH-17-011-053-002/6
(PARDI (KAUSADI))
|
1817011000NRG24280320241024297
|
29/03/2024
|
latabai ramesh adhe
|
1817011WL060162
|
latabai ramesh adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544812
|
|
LATA RAMESH ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Selu
|
MH-17-011-053-002/6
(PARDI (KAUSADI))
|
1817011000NRG24280320241024296
|
29/03/2024
|
ramesh shivaji adhe
|
1817011WL060162
|
ramesh shivaji adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544811
|
|
RAMESH SHIVAJI ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Selu
|
MH-17-011-053-002/69
(PARDI (KAUSADI))
|
1817011000NRG24280320241024300
|
29/03/2024
|
yamunabai sampat rathod
|
1817011WL060162
|
yamunabai sampat rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544821
|
|
YAMUNABAI SAMPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Selu
|
MH-17-011-053-002/70
(PARDI (KAUSADI))
|
1817011000NRG24280320241024301
|
29/03/2024
|
shnkar sakharam rathod
|
1817011WL060162
|
shnkar sakharam rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544825
|
|
RATHOD SHANKER SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
Selu
|
MH-17-011-053-002/72
(PARDI (KAUSADI))
|
1817011000NRG24280320241024302
|
29/03/2024
|
Lakshman kishan rathod
|
1817011WL060162
|
Lakshman kishan rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547338
|
|
RATHOD LAXMAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
Selu
|
MH-17-011-053-002/8
(PARDI (KAUSADI))
|
1817011000NRG24280320241024305
|
29/03/2024
|
subhash
|
1817011WL060162
|
subhash
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544844
|
|
RATHOD SUBHASH NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
Selu
|
MH-17-011-053-002/89
(PARDI (KAUSADI))
|
1817011000NRG24280320241024355
|
29/03/2024
|
sagrabai
|
1817011WL060165
|
sagrabai
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544804
|
|
SAGARABAI PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Selu
|
MH-17-011-073-001/106
(KUNDI)
|
1817011073NRG24280320241028166
|
29/03/2024
|
savita
|
1817011073WL060362
|
savita
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547131
|
|
Miss. Savita Radhakishan Mogal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
Selu
|
MH-17-011-073-001/479
(KUNDI)
|
1817011073NRG24280320241028305
|
29/03/2024
|
Prakash Baburao Jegade
|
1817011073WL060375
|
Prakash Baburao Jegade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544868
|
|
Mr. Prakash Baburav Jegade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
Selu
|
MH-17-011-073-001/481
(KUNDI)
|
1817011073NRG24280320241028291
|
29/03/2024
|
Kailas Manik Raut
|
1817011073WL060374
|
Kailas Manik Raut
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547130
|
|
Mr. KAILASH MANIK RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
Selu
|
MH-17-011-102-001/335
(RAIPUR)
|
1817011102NRG24290320241029642
|
29/03/2024
|
Lakshman Balasaheb Gadekar
|
1817011102WL060449
|
Lakshman Balasaheb Gadekar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544854
|
|
GADEKAR LAXMAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112749
|
112749
|
|
|
|
|
|
|
|
|
759
|
Selu
|
MH-17-011-011-001/202
(BORGAON (J.))
|
1817011000NRG24280320241028857
|
29/03/2024
|
Bochre Chetan Rajkumar
|
1817011WL060409
|
Bochre Chetan Rajkumar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547329
|
|
BOCHARE CHAGAN RAJKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
Selu
|
MH-17-011-011-001/319
(BORGAON (J.))
|
1817011000NRG24280320241028860
|
29/03/2024
|
Dattrao Bhaurao Adabe
|
1817011WL060409
|
Dattrao Bhaurao Adabe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547327
|
|
Mr. Dattrao Bhaurao Aadabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
Selu
|
MH-17-011-013-001/304
(BRAHMANGAON DUDHRA)
|
1817011013NRG24290320241029494
|
29/03/2024
|
Navnath Limbaji Lange
|
1817011013WL060445
|
Navnath Limbaji Lange
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242544871
|
|
Mr. Navnath Limbaji Lange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
Selu
|
MH-17-011-013-001/51
(BRAHMANGAON DUDHRA)
|
1817011013NRG24290320241029506
|
29/03/2024
|
sushilabai maroti
|
1817011013WL060445
|
sushilabai maroti
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242547109
|
|
Mrs. SUSHILBAI MAROTI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
Selu
|
MH-17-011-036-001/112396305
(WALUR)
|
1817011036NRG24280320241026752
|
29/03/2024
|
Nitin Shivajirao DArade
|
1817011036WL060273
|
Nitin Shivajirao DArade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547330
|
|
DARADE NITIN SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
Selu
|
MH-17-011-036-001/112396318
(WALUR)
|
1817011036NRG24280320241026756
|
29/03/2024
|
Sarjerao Bajirao Raut
|
1817011036WL060273
|
Sarjerao Bajirao Raut
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547115
|
|
RAUT SARJERAO BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
Selu
|
MH-17-011-036-001/112396324
(WALUR)
|
1817011036NRG24280320241026758
|
29/03/2024
|
RENUKA DNANESHWAR DARADE
|
1817011036WL060273
|
RENUKA DNANESHWAR DARADE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544863
|
|
DARADE RENUKA DHYANESHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
Selu
|
MH-17-011-036-001/112560
(WALUR)
|
1817011036NRG24280320241026772
|
29/03/2024
|
SARITA ARJUN
|
1817011036WL060273
|
SARITA ARJUN
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547111
|
|
RAKH SARITA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
767
|
Selu
|
MH-17-011-036-001/11257
(WALUR)
|
1817011036NRG24280320241022587
|
29/03/2024
|
Dnyandev Namdev Katare
|
1817011036WL060095
|
Dnyandev Namdev Katare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547114
|
|
KATARE DNYANDEV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
Selu
|
MH-17-011-036-001/11257
(WALUR)
|
1817011036NRG24280320241022588
|
29/03/2024
|
Sunita Dnyandev Katare
|
1817011036WL060095
|
Sunita Dnyandev Katare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544803
|
|
KATARE SUNITA DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
Selu
|
MH-17-011-036-001/1805
(WALUR)
|
1817011036NRG24280320241022593
|
29/03/2024
|
Dwarkabai Narayan Holgire
|
1817011036WL060095
|
Dwarkabai Narayan Holgire
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544823
|
|
HOLAGIRE DWARKABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
Selu
|
MH-17-011-036-001/1805
(WALUR)
|
1817011036NRG24280320241022592
|
29/03/2024
|
VISHAL NARAYN HOLGRE
|
1817011036WL060095
|
VISHAL NARAYN HOLGRE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544824
|
|
HOLGIRE VISHAL UARF ANSHIRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
Selu
|
MH-17-011-036-001/2164
(WALUR)
|
1817011036NRG24280320241022594
|
29/03/2024
|
Vijaymala Shivaji Rokde
|
1817011036WL060095
|
Vijaymala Shivaji Rokde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547332
|
|
Mrs. Vijaymala Shivaji Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
Selu
|
MH-17-011-036-001/2535
(WALUR)
|
1817011036NRG24280320241022595
|
29/03/2024
|
Krishna Dnyandeo Katere
|
1817011036WL060095
|
Krishna Dnyandeo Katere
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544815
|
|
KRISHANA DNYANDEO KATARE
|
HDFC BANK LTD(607152)
|
|
773
|
Selu
|
MH-17-011-036-001/2535
(WALUR)
|
1817011036NRG24280320241022596
|
29/03/2024
|
Sudam Dnyandev Katare
|
1817011036WL060095
|
Sudam Dnyandev Katare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544845
|
|
KATARE SUDAM DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
Selu
|
MH-17-011-053-002/151
(PARDI (KAUSADI))
|
1817011000NRG24280320241024316
|
29/03/2024
|
TULSHIRAM DAGDOBA LANGHE
|
1817011WL060165
|
TULSHIRAM DAGDOBA LANGHE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547110
|
|
LANGE TULSHIRAM DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
Selu
|
MH-17-011-053-002/3156
(PARDI (KAUSADI))
|
1817011000NRG24280320241024331
|
29/03/2024
|
Aarati Ekanath Rathod
|
1817011WL060165
|
Aarati Ekanath Rathod
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544805
|
|
Miss. ARATI EKANATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
Selu
|
MH-17-011-053-002/3183
(PARDI (KAUSADI))
|
1817011000NRG24280320241024332
|
29/03/2024
|
Mahadev Subhash Rathod
|
1817011WL060165
|
Mahadev Subhash Rathod
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544858
|
|
Mahadev Subhash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
777
|
Selu
|
MH-17-011-053-002/52
(PARDI (KAUSADI))
|
1817011000NRG24280320241024348
|
29/03/2024
|
Ashok kisan
|
1817011WL060165
|
Ashok kisan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544817
|
|
ASHOK KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Selu
|
MH-17-011-053-002/52
(PARDI (KAUSADI))
|
1817011000NRG24280320241024349
|
29/03/2024
|
Prakash Kishan Rathod
|
1817011WL060165
|
Prakash Kishan Rathod
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544826
|
|
PRAKASH KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Selu
|
MH-17-011-053-002/90
(PARDI (KAUSADI))
|
1817011000NRG24280320241024307
|
29/03/2024
|
Ravi Ganesh Rathod
|
1817011WL060162
|
Ravi Ganesh Rathod
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547336
|
|
RATHOD RAVI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
780
|
Selu
|
MH-17-011-100-001/103
(SONNA)
|
1817011100NRG24280320241026539
|
29/03/2024
|
ASHOK MANIK MAGAR
|
1817011100WL060265
|
ASHOK MANIK MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544869
|
|
ASHOK MANIK MAGAR
|
CANARA BANK(508532)
|
|
781
|
Selu
|
MH-17-011-100-001/226
(SONNA)
|
1817011100NRG24280320241026648
|
29/03/2024
|
Tirupati Datta Takale
|
1817011100WL060268
|
Tirupati Datta Takale
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547142
|
|
MR TIRUPATI DATTA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
782
|
Selu
|
MH-17-011-100-001/346
(SONNA)
|
1817011100NRG24280320241026524
|
29/03/2024
|
motiram dattrao poul
|
1817011100WL060264
|
motiram dattrao poul
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547331
|
|
Mr. Motiram Dattatray Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
Selu
|
MH-17-011-100-001/525
(SONNA)
|
1817011100NRG24280320241026558
|
29/03/2024
|
Ajinkya Anandarao Magar
|
1817011100WL060265
|
Ajinkya Anandarao Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544860
|
|
MAGER AJINKYA ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
Selu
|
MH-17-011-100-001/556
(SONNA)
|
1817011100NRG24280320241026616
|
29/03/2024
|
Mayuri Sunil Magar
|
1817011100WL060267
|
Mayuri Sunil Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544859
|
|
MAUYRI SUNIL MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Selu
|
MH-17-011-100-001/558
(SONNA)
|
1817011100NRG24280320241026617
|
29/03/2024
|
Krashna Gulabrao Magar
|
1817011100WL060267
|
Krashna Gulabrao Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547132
|
|
KRUSHNA GULABRAV MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Selu
|
MH-17-011-100-001/613
(SONNA)
|
1817011100NRG24280320241026559
|
29/03/2024
|
MAHESH RAGHUNATH MAGAR
|
1817011100WL060265
|
MAHESH RAGHUNATH MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547245
|
|
Mr. Mahesh Raghunath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
Selu
|
MH-17-011-100-001/616
(SONNA)
|
1817011100NRG24280320241026560
|
29/03/2024
|
VITTHAL DINKAR MASKE
|
1817011100WL060265
|
VITTHAL DINKAR MASKE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547328
|
|
Mr. Vittal Dinakar Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
Selu
|
MH-17-011-100-001/637
(SONNA)
|
1817011100NRG24280320241026561
|
29/03/2024
|
SURENDRA VISHNU MAGAR
|
1817011100WL060265
|
SURENDRA VISHNU MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544836
|
|
Mr. SURENDRA VISHNU MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
Selu
|
MH-17-011-100-001/647
(SONNA)
|
1817011100NRG24280320241026530
|
29/03/2024
|
VIVEKANAND RAMBHAU KALE
|
1817011100WL060264
|
VIVEKANAND RAMBHAU KALE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547135
|
|
MR VIVEKANAND RAMBHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
790
|
Selu
|
MH-17-011-100-001/697
(SONNA)
|
1817011100NRG24280320241026672
|
29/03/2024
|
Meera Vithal Shinde
|
1817011100WL060268
|
Meera Vithal Shinde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544829
|
|
MISS MEERI VITHTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
791
|
Selu
|
MH-17-011-100-001/697
(SONNA)
|
1817011100NRG24280320241026562
|
29/03/2024
|
Sakharam Saheb Shinde
|
1817011100WL060265
|
Sakharam Saheb Shinde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547129
|
|
SHINDE SAKHARAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
792
|
Selu
|
MH-17-011-100-001/79
(SONNA)
|
1817011100NRG24280320241026626
|
29/03/2024
|
manik laxman korde
|
1817011100WL060267
|
manik laxman korde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547113
|
|
KORDE MANIK LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
793
|
Selu
|
MH-17-011-100-001/83
(SONNA)
|
1817011100NRG24280320241026673
|
29/03/2024
|
Namdev Dajiba Shine
|
1817011100WL060268
|
Namdev Dajiba Shine
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547116
|
|
Mr. NAMDEO DAJIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
Selu
|
MH-17-011-100-001/858
(SONNA)
|
1817011100NRG24280320241026679
|
29/03/2024
|
Krushana Apparav Lengule
|
1817011100WL060268
|
Krushana Apparav Lengule
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242547128
|
|
Mr. Krushana Apparav Lengule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
Selu
|
MH-17-011-100-001/871
(SONNA)
|
1817011100NRG24280320241026566
|
29/03/2024
|
Nivrattinath Dnyaneshwar Magar
|
1817011100WL060265
|
Nivrattinath Dnyaneshwar Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544851
|
|
Mr. Nivrattinath Dnyaneshwar Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
Selu
|
MH-17-011-102-001/335
(RAIPUR)
|
1817011102NRG24290320241029643
|
29/03/2024
|
Swati Lakshman Gadekar
|
1817011102WL060449
|
Swati Lakshman Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544834
|
|
SWATI LAXMAN GADEKAR
|
BANK OF BARODA(606985)
|
|
797
|
Selu
|
MH-17-011-102-001/405
(RAIPUR)
|
1817011102NRG24290320241029665
|
29/03/2024
|
Alka Shivaji Gadekar
|
1817011102WL060449
|
Alka Shivaji Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544837
|
|
Miss. Alka Shivaji Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
Selu
|
MH-17-011-102-001/622
(RAIPUR)
|
1817011102NRG24290320241029675
|
29/03/2024
|
Pooja Vilas Gadekar
|
1817011102WL060449
|
Pooja Vilas Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242544864
|
|
POOJA VILAS GADEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296477
|
1296477
|
|
|
|
|
|
|
|